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<row _id="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000118</Transaction_No><Net_Amount>1266.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000119</Transaction_No><Net_Amount>1266.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000120</Transaction_No><Net_Amount>1266.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000121</Transaction_No><Net_Amount>907.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000122</Transaction_No><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorkshire Energy Systems Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000123</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorkshire Energy Systems Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000124</Transaction_No><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorkshire Energy Systems Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000125</Transaction_No><Net_Amount>728.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000126</Transaction_No><Net_Amount>226.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000127</Transaction_No><Net_Amount>280.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000128</Transaction_No><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000129</Transaction_No><Net_Amount>15325.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000130</Transaction_No><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000131</Transaction_No><Net_Amount>294.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000132</Transaction_No><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000133</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000134</Transaction_No><Net_Amount>4289.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sherrington Sales Lettings</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000135</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000136</Transaction_No><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>SJM Services</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000137</Transaction_No><Net_Amount>3151.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000138</Transaction_No><Net_Amount>4629.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000139</Transaction_No><Net_Amount>4005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000140</Transaction_No><Net_Amount>1882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000141</Transaction_No><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000142</Transaction_No><Net_Amount>5376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000143</Transaction_No><Net_Amount>492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000144</Transaction_No><Net_Amount>4172</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000145</Transaction_No><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000146</Transaction_No><Net_Amount>5425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000147</Transaction_No><Net_Amount>4742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000148</Transaction_No><Net_Amount>4738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000149</Transaction_No><Net_Amount>4469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000150</Transaction_No><Net_Amount>5197</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000151</Transaction_No><Net_Amount>8740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000152</Transaction_No><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000153</Transaction_No><Net_Amount>427</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000154</Transaction_No><Net_Amount>351</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000155</Transaction_No><Net_Amount>427</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000156</Transaction_No><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000157</Transaction_No><Net_Amount>427</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000158</Transaction_No><Net_Amount>480.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000159</Transaction_No><Net_Amount>320.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000160</Transaction_No><Net_Amount>4334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000161</Transaction_No><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000162</Transaction_No><Net_Amount>2898.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000163</Transaction_No><Net_Amount>23.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000164</Transaction_No><Net_Amount>276.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000165</Transaction_No><Net_Amount>144.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000166</Transaction_No><Net_Amount>4030.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000167</Transaction_No><Net_Amount>1036.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000168</Transaction_No><Net_Amount>217.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000169</Transaction_No><Net_Amount>1303.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000170</Transaction_No><Net_Amount>22202.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000171</Transaction_No><Net_Amount>35935.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000172</Transaction_No><Net_Amount>53034.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000173</Transaction_No><Net_Amount>25260.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000174</Transaction_No><Net_Amount>3554.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000175</Transaction_No><Net_Amount>14691.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>East Midlands Crossroads - Caring for Carers</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000176</Transaction_No><Net_Amount>12881.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000177</Transaction_No><Net_Amount>29701.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000178</Transaction_No><Net_Amount>47763.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dimensions (UK) Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000179</Transaction_No><Net_Amount>2607.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000180</Transaction_No><Net_Amount>17605.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independent Home Living</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000181</Transaction_No><Net_Amount>8541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000182</Transaction_No><Net_Amount>28130.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000183</Transaction_No><Net_Amount>8970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000184</Transaction_No><Net_Amount>46231.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000185</Transaction_No><Net_Amount>81939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000186</Transaction_No><Net_Amount>20241</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000187</Transaction_No><Net_Amount>70383.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000188</Transaction_No><Net_Amount>38966.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000189</Transaction_No><Net_Amount>12513.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000190</Transaction_No><Net_Amount>785.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000191</Transaction_No><Net_Amount>14825.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>J&amp;Y Webber Services Ltd T/A Bluebird Care Scarboro</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000192</Transaction_No><Net_Amount>3476.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000193</Transaction_No><Net_Amount>897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000194</Transaction_No><Net_Amount>1565.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000195</Transaction_No><Net_Amount>64188.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000196</Transaction_No><Net_Amount>1337.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000197</Transaction_No><Net_Amount>3810.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000198</Transaction_No><Net_Amount>30208.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000199</Transaction_No><Net_Amount>6613.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000200</Transaction_No><Net_Amount>54522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000201</Transaction_No><Net_Amount>22859.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000202</Transaction_No><Net_Amount>137068.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000203</Transaction_No><Net_Amount>610.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000204</Transaction_No><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000205</Transaction_No><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000206</Transaction_No><Net_Amount>1199.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000207</Transaction_No><Net_Amount>2050.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000208</Transaction_No><Net_Amount>1366.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000209</Transaction_No><Net_Amount>398214.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000210</Transaction_No><Net_Amount>2558.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000211</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000212</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000213</Transaction_No><Net_Amount>4264.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000214</Transaction_No><Net_Amount>3411.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lotties Childminding</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000215</Transaction_No><Net_Amount>2558.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Stars Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000216</Transaction_No><Net_Amount>5970.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little St Mary`s Preschool Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000217</Transaction_No><Net_Amount>909.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Pickles</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000218</Transaction_No><Net_Amount>1705.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000219</Transaction_No><Net_Amount>4128.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000220</Transaction_No><Net_Amount>2468.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000221</Transaction_No><Net_Amount>4173.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000222</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000223</Transaction_No><Net_Amount>7164.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000224</Transaction_No><Net_Amount>1194.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000225</Transaction_No><Net_Amount>11941.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000226</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000227</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000228</Transaction_No><Net_Amount>1705.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000229</Transaction_No><Net_Amount>682.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000230</Transaction_No><Net_Amount>739.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000231</Transaction_No><Net_Amount>1705.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000232</Transaction_No><Net_Amount>1705.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000233</Transaction_No><Net_Amount>1421.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000234</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000235</Transaction_No><Net_Amount>2388.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000236</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000237</Transaction_No><Net_Amount>4264.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000238</Transaction_No><Net_Amount>4861.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000239</Transaction_No><Net_Amount>511.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000240</Transaction_No><Net_Amount>3411.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000241</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000242</Transaction_No><Net_Amount>597.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000243</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000244</Transaction_No><Net_Amount>1250.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000245</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000246</Transaction_No><Net_Amount>1705.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000247</Transaction_No><Net_Amount>3411.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000248</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000249</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000250</Transaction_No><Net_Amount>4435.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000251</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000252</Transaction_No><Net_Amount>341.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Carrie`s Childcare</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000253</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000254</Transaction_No><Net_Amount>4264.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000255</Transaction_No><Net_Amount>3411.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bright Beginnings</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000256</Transaction_No><Net_Amount>2558.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000257</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000258</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000259</Transaction_No><Net_Amount>4264.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000260</Transaction_No><Net_Amount>3411.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000261</Transaction_No><Net_Amount>1705.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000262</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000263</Transaction_No><Net_Amount>2558.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Village Pre-School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000264</Transaction_No><Net_Amount>7392.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000265</Transaction_No><Net_Amount>7903.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000266</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000267</Transaction_No><Net_Amount>2558.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000268</Transaction_No><Net_Amount>1705.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000269</Transaction_No><Net_Amount>1705.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Starchild Nurseries Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000270</Transaction_No><Net_Amount>5970.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000271</Transaction_No><Net_Amount>3326.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000272</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000273</Transaction_No><Net_Amount>8827.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Quackers</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000274</Transaction_No><Net_Amount>369.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000275</Transaction_No><Net_Amount>341.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000276</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000277</Transaction_No><Net_Amount>2558.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000278</Transaction_No><Net_Amount>4691.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000279</Transaction_No><Net_Amount>13988.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000280</Transaction_No><Net_Amount>-590.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000281</Transaction_No><Net_Amount>4830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000282</Transaction_No><Net_Amount>228.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000283</Transaction_No><Net_Amount>152.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sanderson Weatherall</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000284</Transaction_No><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000285</Transaction_No><Net_Amount>1314.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000286</Transaction_No><Net_Amount>19724.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000287</Transaction_No><Net_Amount>6443.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000288</Transaction_No><Net_Amount>28940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000289</Transaction_No><Net_Amount>22661.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000290</Transaction_No><Net_Amount>18518.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000291</Transaction_No><Net_Amount>21039.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000292</Transaction_No><Net_Amount>27636.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000293</Transaction_No><Net_Amount>32041.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000294</Transaction_No><Net_Amount>8437.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000295</Transaction_No><Net_Amount>1667.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000296</Transaction_No><Net_Amount>1665.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000297</Transaction_No><Net_Amount>30682.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000298</Transaction_No><Net_Amount>28052.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000299</Transaction_No><Net_Amount>33136.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000300</Transaction_No><Net_Amount>26956.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000301</Transaction_No><Net_Amount>13149.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000302</Transaction_No><Net_Amount>3944.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000303</Transaction_No><Net_Amount>1972.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000304</Transaction_No><Net_Amount>4887.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000305</Transaction_No><Net_Amount>788.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000306</Transaction_No><Net_Amount>22661.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000307</Transaction_No><Net_Amount>1161.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000308</Transaction_No><Net_Amount>350.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Carrie`s Childcare</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000309</Transaction_No><Net_Amount>1402.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000310</Transaction_No><Net_Amount>16962.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000311</Transaction_No><Net_Amount>27636.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bright Beginnings</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000312</Transaction_No><Net_Amount>31778.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000313</Transaction_No><Net_Amount>11834.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000314</Transaction_No><Net_Amount>25860.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000315</Transaction_No><Net_Amount>31778.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mrs Helen Gant</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000316</Transaction_No><Net_Amount>1840.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000317</Transaction_No><Net_Amount>657.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000318</Transaction_No><Net_Amount>13763.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lotties Childminding</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000319</Transaction_No><Net_Amount>2629.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Stars Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000320</Transaction_No><Net_Amount>37147.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little St Mary`s Preschool Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000321</Transaction_No><Net_Amount>6180.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Pickles</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000322</Transaction_No><Net_Amount>11045.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000323</Transaction_No><Net_Amount>6066.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000324</Transaction_No><Net_Amount>2490.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000325</Transaction_No><Net_Amount>52041.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000326</Transaction_No><Net_Amount>88023.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000327</Transaction_No><Net_Amount>37743.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000328</Transaction_No><Net_Amount>77332.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000329</Transaction_No><Net_Amount>44314.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000330</Transaction_No><Net_Amount>14464.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000331</Transaction_No><Net_Amount>27394.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000332</Transaction_No><Net_Amount>28008.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000333</Transaction_No><Net_Amount>2629.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000334</Transaction_No><Net_Amount>22376.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000335</Transaction_No><Net_Amount>24545.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000336</Transaction_No><Net_Amount>21521.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000337</Transaction_No><Net_Amount>33136.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000338</Transaction_No><Net_Amount>20820.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000339</Transaction_No><Net_Amount>2016.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000340</Transaction_No><Net_Amount>2629.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000341</Transaction_No><Net_Amount>17335.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mrs Jayne Kendall</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000342</Transaction_No><Net_Amount>1205.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000343</Transaction_No><Net_Amount>7955.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000344</Transaction_No><Net_Amount>16699.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000345</Transaction_No><Net_Amount>30375.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heslington &amp; Badger Hill Pre-School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000346</Transaction_No><Net_Amount>10519.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000347</Transaction_No><Net_Amount>71936.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000348</Transaction_No><Net_Amount>71402.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000349</Transaction_No><Net_Amount>10378.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000350</Transaction_No><Net_Amount>31997.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000351</Transaction_No><Net_Amount>21740.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Village Pre-School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000352</Transaction_No><Net_Amount>8547.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000353</Transaction_No><Net_Amount>26956.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000354</Transaction_No><Net_Amount>26079.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000355</Transaction_No><Net_Amount>15647.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000356</Transaction_No><Net_Amount>21696.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000357</Transaction_No><Net_Amount>38440.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000358</Transaction_No><Net_Amount>35503.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Starchild Nurseries Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000359</Transaction_No><Net_Amount>40106.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000360</Transaction_No><Net_Amount>15823.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000361</Transaction_No><Net_Amount>11396.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000362</Transaction_No><Net_Amount>38374.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000363</Transaction_No><Net_Amount>1314.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Pre-School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000364</Transaction_No><Net_Amount>3681.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000365</Transaction_No><Net_Amount>32873.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000366</Transaction_No><Net_Amount>27953.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ms Rachel Watters</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000367</Transaction_No><Net_Amount>832.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Quackers</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000368</Transaction_No><Net_Amount>16217.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000369</Transaction_No><Net_Amount>31690.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000370</Transaction_No><Net_Amount>6991.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000371</Transaction_No><Net_Amount>15910.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000372</Transaction_No><Net_Amount>24107.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000373</Transaction_No><Net_Amount>6793.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000374</Transaction_No><Net_Amount>31142.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000375</Transaction_No><Net_Amount>24107.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000376</Transaction_No><Net_Amount>18409.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000377</Transaction_No><Net_Amount>21915.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000378</Transaction_No><Net_Amount>12939.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000379</Transaction_No><Net_Amount>25521.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000380</Transaction_No><Net_Amount>49801.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000381</Transaction_No><Net_Amount>22266.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000382</Transaction_No><Net_Amount>48302.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000383</Transaction_No><Net_Amount>14617.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000384</Transaction_No><Net_Amount>22222.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000385</Transaction_No><Net_Amount>2629.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000386</Transaction_No><Net_Amount>3155.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000387</Transaction_No><Net_Amount>832.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000388</Transaction_No><Net_Amount>43941.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000389</Transaction_No><Net_Amount>53233.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000390</Transaction_No><Net_Amount>2868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000391</Transaction_No><Net_Amount>264.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000392</Transaction_No><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000393</Transaction_No><Net_Amount>33.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000394</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000395</Transaction_No><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Print Solutions</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000396</Transaction_No><Net_Amount>4008.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000397</Transaction_No><Net_Amount>710.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000398</Transaction_No><Net_Amount>472.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000399</Transaction_No><Net_Amount>694.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000400</Transaction_No><Net_Amount>1311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms, Wetrooms &amp; Adaptations Ltd</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000401</Transaction_No><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000402</Transaction_No><Net_Amount>600.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carter Jonas</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000403</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carter Jonas</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000404</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000405</Transaction_No><Net_Amount>643.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000406</Transaction_No><Net_Amount>520.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000407</Transaction_No><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000408</Transaction_No><Net_Amount>625.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000409</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000410</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000411</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000412</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000413</Transaction_No><Net_Amount>136.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000414</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000415</Transaction_No><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000416</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000417</Transaction_No><Net_Amount>49.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000418</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000419</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heworth Cricket Club</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000420</Transaction_No><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Kyra Women`s Project</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000421</Transaction_No><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Jorvik Radio</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000422</Transaction_No><Net_Amount>2458</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>AD Customer and Digital</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>03/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000423</Transaction_No><Net_Amount>75050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000424</Transaction_No><Net_Amount>1942.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000425</Transaction_No><Net_Amount>4315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000426</Transaction_No><Net_Amount>3875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000427</Transaction_No><Net_Amount>3465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000428</Transaction_No><Net_Amount>5605.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000429</Transaction_No><Net_Amount>314.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000430</Transaction_No><Net_Amount>373.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000431</Transaction_No><Net_Amount>2594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000432</Transaction_No><Net_Amount>1270.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000433</Transaction_No><Net_Amount>648.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000434</Transaction_No><Net_Amount>494.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000435</Transaction_No><Net_Amount>759.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000436</Transaction_No><Net_Amount>1064.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000437</Transaction_No><Net_Amount>1026.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000438</Transaction_No><Net_Amount>1411.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000439</Transaction_No><Net_Amount>658.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000440</Transaction_No><Net_Amount>1566.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000441</Transaction_No><Net_Amount>1531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000442</Transaction_No><Net_Amount>1451.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000443</Transaction_No><Net_Amount>251.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000444</Transaction_No><Net_Amount>1091.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000445</Transaction_No><Net_Amount>325.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000446</Transaction_No><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000447</Transaction_No><Net_Amount>381.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000448</Transaction_No><Net_Amount>935.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000449</Transaction_No><Net_Amount>674.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000450</Transaction_No><Net_Amount>1102.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000451</Transaction_No><Net_Amount>675.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000452</Transaction_No><Net_Amount>473.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000453</Transaction_No><Net_Amount>1034.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000454</Transaction_No><Net_Amount>336.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000455</Transaction_No><Net_Amount>804.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000456</Transaction_No><Net_Amount>18282.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000457</Transaction_No><Net_Amount>64.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000458</Transaction_No><Net_Amount>255.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000459</Transaction_No><Net_Amount>2593.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000460</Transaction_No><Net_Amount>667.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000461</Transaction_No><Net_Amount>535.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000462</Transaction_No><Net_Amount>1141.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000463</Transaction_No><Net_Amount>397.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000464</Transaction_No><Net_Amount>408.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000465</Transaction_No><Net_Amount>520.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000466</Transaction_No><Net_Amount>367.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000467</Transaction_No><Net_Amount>64.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000468</Transaction_No><Net_Amount>242.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000469</Transaction_No><Net_Amount>367.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000470</Transaction_No><Net_Amount>1096.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000471</Transaction_No><Net_Amount>261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000472</Transaction_No><Net_Amount>363.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000473</Transaction_No><Net_Amount>588.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000474</Transaction_No><Net_Amount>420.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000475</Transaction_No><Net_Amount>1566.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000476</Transaction_No><Net_Amount>1569.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000477</Transaction_No><Net_Amount>2294.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000478</Transaction_No><Net_Amount>1223.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000479</Transaction_No><Net_Amount>1569.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000480</Transaction_No><Net_Amount>487.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000481</Transaction_No><Net_Amount>254.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000482</Transaction_No><Net_Amount>706.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000483</Transaction_No><Net_Amount>755.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000484</Transaction_No><Net_Amount>1118.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000485</Transaction_No><Net_Amount>503.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000486</Transaction_No><Net_Amount>489.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000487</Transaction_No><Net_Amount>595.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000488</Transaction_No><Net_Amount>585.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000489</Transaction_No><Net_Amount>585.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000490</Transaction_No><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000491</Transaction_No><Net_Amount>390.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000492</Transaction_No><Net_Amount>330.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000493</Transaction_No><Net_Amount>288.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000494</Transaction_No><Net_Amount>397.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000495</Transaction_No><Net_Amount>290.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000496</Transaction_No><Net_Amount>1018.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000497</Transaction_No><Net_Amount>357.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000498</Transaction_No><Net_Amount>327.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000499</Transaction_No><Net_Amount>405.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000500</Transaction_No><Net_Amount>698.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000501</Transaction_No><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000502</Transaction_No><Net_Amount>581.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000503</Transaction_No><Net_Amount>974.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000504</Transaction_No><Net_Amount>1223.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000505</Transaction_No><Net_Amount>1223.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000506</Transaction_No><Net_Amount>1268.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000507</Transaction_No><Net_Amount>1939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000508</Transaction_No><Net_Amount>398.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000509</Transaction_No><Net_Amount>398.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000510</Transaction_No><Net_Amount>439.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000511</Transaction_No><Net_Amount>835.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000512</Transaction_No><Net_Amount>643.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000513</Transaction_No><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000514</Transaction_No><Net_Amount>965.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000515</Transaction_No><Net_Amount>401.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000516</Transaction_No><Net_Amount>334.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000517</Transaction_No><Net_Amount>528.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000518</Transaction_No><Net_Amount>219.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000519</Transaction_No><Net_Amount>529.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000520</Transaction_No><Net_Amount>806.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000521</Transaction_No><Net_Amount>806.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000522</Transaction_No><Net_Amount>4992.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000523</Transaction_No><Net_Amount>684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000524</Transaction_No><Net_Amount>260.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000525</Transaction_No><Net_Amount>402.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000526</Transaction_No><Net_Amount>747.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000527</Transaction_No><Net_Amount>496.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000528</Transaction_No><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000529</Transaction_No><Net_Amount>539.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000530</Transaction_No><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000531</Transaction_No><Net_Amount>402.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000532</Transaction_No><Net_Amount>487.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000533</Transaction_No><Net_Amount>417.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000534</Transaction_No><Net_Amount>487.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000535</Transaction_No><Net_Amount>308.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000536</Transaction_No><Net_Amount>800.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000537</Transaction_No><Net_Amount>852.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000538</Transaction_No><Net_Amount>1805.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000539</Transaction_No><Net_Amount>1223.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000540</Transaction_No><Net_Amount>1171.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000541</Transaction_No><Net_Amount>264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000542</Transaction_No><Net_Amount>463.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000543</Transaction_No><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000544</Transaction_No><Net_Amount>690.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000545</Transaction_No><Net_Amount>308.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000546</Transaction_No><Net_Amount>1561.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ellie Tillotson</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000547</Transaction_No><Net_Amount>4960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Supplies</Subjective_Detail></row>
<row _id="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Information &amp; Records Management Society</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000548</Transaction_No><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000549</Transaction_No><Net_Amount>7272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>General Maintenance Project</Subjective_Detail></row>
<row _id="550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000550</Transaction_No><Net_Amount>8680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>General Maintenance Project</Subjective_Detail></row>
<row _id="551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000551</Transaction_No><Net_Amount>4940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>General Maintenance Project</Subjective_Detail></row>
<row _id="552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000552</Transaction_No><Net_Amount>5160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000553</Transaction_No><Net_Amount>6020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000554</Transaction_No><Net_Amount>6020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000555</Transaction_No><Net_Amount>6880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000556</Transaction_No><Net_Amount>1720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000557</Transaction_No><Net_Amount>6250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000558</Transaction_No><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Investigate and Renew</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000559</Transaction_No><Net_Amount>184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Potholes</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000560</Transaction_No><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000561</Transaction_No><Net_Amount>3195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000562</Transaction_No><Net_Amount>3098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000563</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000564</Transaction_No><Net_Amount>1699.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000565</Transaction_No><Net_Amount>74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000566</Transaction_No><Net_Amount>343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Sword GRC Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000567</Transaction_No><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Sword GRC Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000568</Transaction_No><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000569</Transaction_No><Net_Amount>2323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000570</Transaction_No><Net_Amount>348.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000571</Transaction_No><Net_Amount>467.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000572</Transaction_No><Net_Amount>4636.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000573</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000574</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000575</Transaction_No><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000576</Transaction_No><Net_Amount>3879</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000577</Transaction_No><Net_Amount>695.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000578</Transaction_No><Net_Amount>722.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000579</Transaction_No><Net_Amount>8150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Q York</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000580</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000581</Transaction_No><Net_Amount>897.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000582</Transaction_No><Net_Amount>224.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000583</Transaction_No><Net_Amount>18.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000584</Transaction_No><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000585</Transaction_No><Net_Amount>1262.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000586</Transaction_No><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cygnet Hospital Sheffield</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000587</Transaction_No><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000588</Transaction_No><Net_Amount>502.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Conservation By Design Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000589</Transaction_No><Net_Amount>3450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000590</Transaction_No><Net_Amount>4499.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000591</Transaction_No><Net_Amount>1026.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000592</Transaction_No><Net_Amount>508.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>D K Brown Associates Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000593</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Catch22 Charity Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000594</Transaction_No><Net_Amount>2995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>YorMed Ambulance Service</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000595</Transaction_No><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000596</Transaction_No><Net_Amount>616.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000597</Transaction_No><Net_Amount>286.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000598</Transaction_No><Net_Amount>821.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000599</Transaction_No><Net_Amount>2998.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000600</Transaction_No><Net_Amount>894</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000601</Transaction_No><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000602</Transaction_No><Net_Amount>1746.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000603</Transaction_No><Net_Amount>22110.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000604</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000605</Transaction_No><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000606</Transaction_No><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000607</Transaction_No><Net_Amount>6980.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000608</Transaction_No><Net_Amount>8597.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Simon Clegg</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000609</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Simon Clegg</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000610</Transaction_No><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Julie-Ann Elliott</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000611</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Julie-Ann Elliott</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000612</Transaction_No><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000613</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000614</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Michael Cahill</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000615</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Michael Cahill</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000616</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000617</Transaction_No><Net_Amount>6901</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Gemma Meredith Davies</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000618</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Gemma Meredith Davies</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000619</Transaction_No><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000620</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000621</Transaction_No><Net_Amount>1460.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Gledhill Response Limited</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000622</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000623</Transaction_No><Net_Amount>381.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>D K Brown Associates Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000624</Transaction_No><Net_Amount>573.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000625</Transaction_No><Net_Amount>573.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000626</Transaction_No><Net_Amount>463.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000627</Transaction_No><Net_Amount>655.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Temporary Kitchen Company</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000628</Transaction_No><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000629</Transaction_No><Net_Amount>18228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000630</Transaction_No><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000631</Transaction_No><Net_Amount>2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000632</Transaction_No><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000633</Transaction_No><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000634</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000635</Transaction_No><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000636</Transaction_No><Net_Amount>523.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000637</Transaction_No><Net_Amount>3493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000638</Transaction_No><Net_Amount>685.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000639</Transaction_No><Net_Amount>817.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000640</Transaction_No><Net_Amount>468.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000641</Transaction_No><Net_Amount>6469.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000642</Transaction_No><Net_Amount>741.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000643</Transaction_No><Net_Amount>561.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000644</Transaction_No><Net_Amount>685.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000645</Transaction_No><Net_Amount>4775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000646</Transaction_No><Net_Amount>14377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000647</Transaction_No><Net_Amount>7359.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000648</Transaction_No><Net_Amount>3708.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000649</Transaction_No><Net_Amount>2741.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000650</Transaction_No><Net_Amount>1795.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000651</Transaction_No><Net_Amount>1534.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000652</Transaction_No><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>ITSA</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000653</Transaction_No><Net_Amount>23864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000654</Transaction_No><Net_Amount>1693.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000655</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000656</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000657</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000658</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000659</Transaction_No><Net_Amount>2136.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000660</Transaction_No><Net_Amount>1693.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000661</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000662</Transaction_No><Net_Amount>18555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000663</Transaction_No><Net_Amount>1513.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Georgeco Marketing Svcs LLP t/a Media Performance</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000664</Transaction_No><Net_Amount>1188.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000665</Transaction_No><Net_Amount>516.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000666</Transaction_No><Net_Amount>249.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000667</Transaction_No><Net_Amount>1042.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000668</Transaction_No><Net_Amount>2.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000669</Transaction_No><Net_Amount>2.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000670</Transaction_No><Net_Amount>7317</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Rugby League World Cup 2021 Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000671</Transaction_No><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000672</Transaction_No><Net_Amount>1280.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000673</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000674</Transaction_No><Net_Amount>6276.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000675</Transaction_No><Net_Amount>3664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000676</Transaction_No><Net_Amount>411.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000677</Transaction_No><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000678</Transaction_No><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000679</Transaction_No><Net_Amount>443.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000680</Transaction_No><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000681</Transaction_No><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000682</Transaction_No><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000683</Transaction_No><Net_Amount>329.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000684</Transaction_No><Net_Amount>606.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000685</Transaction_No><Net_Amount>296.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000686</Transaction_No><Net_Amount>296.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000687</Transaction_No><Net_Amount>342.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000688</Transaction_No><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000689</Transaction_No><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000690</Transaction_No><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000691</Transaction_No><Net_Amount>555.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000692</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000693</Transaction_No><Net_Amount>551.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000694</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000695</Transaction_No><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000696</Transaction_No><Net_Amount>549.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000697</Transaction_No><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000698</Transaction_No><Net_Amount>337.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000699</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000700</Transaction_No><Net_Amount>577.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000701</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000702</Transaction_No><Net_Amount>535.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000703</Transaction_No><Net_Amount>654.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000704</Transaction_No><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000705</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000706</Transaction_No><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000707</Transaction_No><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000708</Transaction_No><Net_Amount>411.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000709</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000710</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000711</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000712</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000713</Transaction_No><Net_Amount>452.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000714</Transaction_No><Net_Amount>549.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000715</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000716</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000717</Transaction_No><Net_Amount>588.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000718</Transaction_No><Net_Amount>586.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco Traffic Ltd</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000719</Transaction_No><Net_Amount>15432.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Good Apple Independent School Ltd</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000720</Transaction_No><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Direct Tyre Management Ltd</Creditor_Name><Payment_Date>07/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000721</Transaction_No><Net_Amount>317.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000722</Transaction_No><Net_Amount>10027.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000723</Transaction_No><Net_Amount>249.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000724</Transaction_No><Net_Amount>62.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>John Rowan &amp; Partners LLP</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000725</Transaction_No><Net_Amount>1467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000726</Transaction_No><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000727</Transaction_No><Net_Amount>1.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000728</Transaction_No><Net_Amount>5.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000729</Transaction_No><Net_Amount>1.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000730</Transaction_No><Net_Amount>3.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000731</Transaction_No><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000732</Transaction_No><Net_Amount>47.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000733</Transaction_No><Net_Amount>125.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000734</Transaction_No><Net_Amount>9.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000735</Transaction_No><Net_Amount>3.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000736</Transaction_No><Net_Amount>0.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000737</Transaction_No><Net_Amount>3.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000738</Transaction_No><Net_Amount>63.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000739</Transaction_No><Net_Amount>1.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000740</Transaction_No><Net_Amount>377.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000741</Transaction_No><Net_Amount>13.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000742</Transaction_No><Net_Amount>26.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000743</Transaction_No><Net_Amount>6.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000744</Transaction_No><Net_Amount>2.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000745</Transaction_No><Net_Amount>1.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000746</Transaction_No><Net_Amount>0.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000747</Transaction_No><Net_Amount>7.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000748</Transaction_No><Net_Amount>8.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000749</Transaction_No><Net_Amount>2.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000750</Transaction_No><Net_Amount>7.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000751</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000752</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000753</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000754</Transaction_No><Net_Amount>136.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000755</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000756</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000757</Transaction_No><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000758</Transaction_No><Net_Amount>406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000759</Transaction_No><Net_Amount>58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000760</Transaction_No><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000761</Transaction_No><Net_Amount>1071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000762</Transaction_No><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>British Assoc.for Supported Employment</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000763</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000764</Transaction_No><Net_Amount>3956.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000765</Transaction_No><Net_Amount>105964.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000766</Transaction_No><Net_Amount>14992.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000767</Transaction_No><Net_Amount>138106.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000768</Transaction_No><Net_Amount>2168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Footprint Ecology Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000769</Transaction_No><Net_Amount>3346.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000770</Transaction_No><Net_Amount>17692.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000771</Transaction_No><Net_Amount>713.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000772</Transaction_No><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000773</Transaction_No><Net_Amount>4249.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Children Educn &amp; Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000774</Transaction_No><Net_Amount>9087.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Adam Bowes Commercials Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000775</Transaction_No><Net_Amount>113</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000776</Transaction_No><Net_Amount>350.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000777</Transaction_No><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000778</Transaction_No><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Adam Bowes Commercials Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000779</Transaction_No><Net_Amount>154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000780</Transaction_No><Net_Amount>549.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000781</Transaction_No><Net_Amount>591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000782</Transaction_No><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000783</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000784</Transaction_No><Net_Amount>206.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000785</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000786</Transaction_No><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000787</Transaction_No><Net_Amount>301.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000788</Transaction_No><Net_Amount>2013</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000789</Transaction_No><Net_Amount>656.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000790</Transaction_No><Net_Amount>813.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000791</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000792</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000793</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000794</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000795</Transaction_No><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000796</Transaction_No><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000797</Transaction_No><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000798</Transaction_No><Net_Amount>7.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000799</Transaction_No><Net_Amount>1153.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000800</Transaction_No><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000801</Transaction_No><Net_Amount>1.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000802</Transaction_No><Net_Amount>4546.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000803</Transaction_No><Net_Amount>333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000804</Transaction_No><Net_Amount>1080.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000805</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000806</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000807</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000808</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000809</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000810</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000811</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000812</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000813</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000814</Transaction_No><Net_Amount>1818.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000815</Transaction_No><Net_Amount>339.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000816</Transaction_No><Net_Amount>3296.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000817</Transaction_No><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000818</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mary Dhonau</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000819</Transaction_No><Net_Amount>933.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000820</Transaction_No><Net_Amount>5.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000821</Transaction_No><Net_Amount>16.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000822</Transaction_No><Net_Amount>31.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000823</Transaction_No><Net_Amount>16.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000824</Transaction_No><Net_Amount>22.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000825</Transaction_No><Net_Amount>138.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000826</Transaction_No><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000827</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000828</Transaction_No><Net_Amount>9442.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000829</Transaction_No><Net_Amount>2446.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000830</Transaction_No><Net_Amount>1357.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000831</Transaction_No><Net_Amount>339.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000832</Transaction_No><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000833</Transaction_No><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000834</Transaction_No><Net_Amount>2915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000835</Transaction_No><Net_Amount>1666.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000836</Transaction_No><Net_Amount>10026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000837</Transaction_No><Net_Amount>311.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000838</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000839</Transaction_No><Net_Amount>206.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000840</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000841</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000842</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000843</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000844</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000845</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000846</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000847</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000848</Transaction_No><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000849</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000850</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Library Reprovsion</Service_Plan><Creditor_Name>National Centre For Early Music</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000851</Transaction_No><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000852</Transaction_No><Net_Amount>24800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000853</Transaction_No><Net_Amount>3627.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>0Consil Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000854</Transaction_No><Net_Amount>1670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000855</Transaction_No><Net_Amount>11756.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000856</Transaction_No><Net_Amount>948.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000857</Transaction_No><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000858</Transaction_No><Net_Amount>7286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000859</Transaction_No><Net_Amount>427.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000860</Transaction_No><Net_Amount>403.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000861</Transaction_No><Net_Amount>3074.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Oakdale NE Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000862</Transaction_No><Net_Amount>4540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>PWP Design Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000863</Transaction_No><Net_Amount>3396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Market Research</Subjective_Detail></row>
<row _id="864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000864</Transaction_No><Net_Amount>610.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000865</Transaction_No><Net_Amount>692.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000866</Transaction_No><Net_Amount>2611.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Catalysts CIC</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000867</Transaction_No><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000868</Transaction_No><Net_Amount>742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000869</Transaction_No><Net_Amount>284.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000870</Transaction_No><Net_Amount>70854.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Pothole Spotter Trial</Service_Plan><Creditor_Name>White Willow Consulting Ltd</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000871</Transaction_No><Net_Amount>3835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000872</Transaction_No><Net_Amount>264.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>HBR (North) Ltd t/a Houghtons of York</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000873</Transaction_No><Net_Amount>6204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000874</Transaction_No><Net_Amount>13560.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000875</Transaction_No><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms, Wetrooms &amp; Adaptations Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000876</Transaction_No><Net_Amount>4260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Foston Primary School</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000877</Transaction_No><Net_Amount>6209.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Foston Primary School</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000878</Transaction_No><Net_Amount>5645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Foston Primary School</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000879</Transaction_No><Net_Amount>2015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Foston Primary School</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000880</Transaction_No><Net_Amount>1511.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000881</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000882</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000883</Transaction_No><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000884</Transaction_No><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000885</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000886</Transaction_No><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000887</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Ground-Guards Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000888</Transaction_No><Net_Amount>467.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000889</Transaction_No><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Met Geoenvironmental Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000890</Transaction_No><Net_Amount>16545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000891</Transaction_No><Net_Amount>8160.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Red Zulu Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000892</Transaction_No><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000893</Transaction_No><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000894</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000895</Transaction_No><Net_Amount>1165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr J R Bolton</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000896</Transaction_No><Net_Amount>355.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Red Zulu Limited</Creditor_Name><Payment_Date>08/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000897</Transaction_No><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000898</Transaction_No><Net_Amount>5354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000899</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000900</Transaction_No><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000901</Transaction_No><Net_Amount>8241</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Helen Scourfield</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000902</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Helen Scourfield</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000903</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000904</Transaction_No><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000905</Transaction_No><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000906</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000907</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Michael S Burdon</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000908</Transaction_No><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Michael S Burdon</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000909</Transaction_No><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000910</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000911</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000912</Transaction_No><Net_Amount>649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000913</Transaction_No><Net_Amount>3118.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000914</Transaction_No><Net_Amount>1935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>TLT Solicitors</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000915</Transaction_No><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>TLT Solicitors</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000916</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000917</Transaction_No><Net_Amount>5040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr L Coole</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000918</Transaction_No><Net_Amount>4536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00000919</Transaction_No><Net_Amount>5688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000920</Transaction_No><Net_Amount>3696.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000921</Transaction_No><Net_Amount>3607.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000922</Transaction_No><Net_Amount>4404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000923</Transaction_No><Net_Amount>631.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000924</Transaction_No><Net_Amount>11147.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Acorn Community Care</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000925</Transaction_No><Net_Amount>842.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000926</Transaction_No><Net_Amount>3184.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000927</Transaction_No><Net_Amount>2073.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000928</Transaction_No><Net_Amount>634.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000929</Transaction_No><Net_Amount>13994.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000930</Transaction_No><Net_Amount>2650.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000931</Transaction_No><Net_Amount>1942.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000932</Transaction_No><Net_Amount>1846.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Richmond Fellowship</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000933</Transaction_No><Net_Amount>310.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000934</Transaction_No><Net_Amount>595.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000935</Transaction_No><Net_Amount>3461.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000936</Transaction_No><Net_Amount>351.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000937</Transaction_No><Net_Amount>35817.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000938</Transaction_No><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000939</Transaction_No><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000940</Transaction_No><Net_Amount>488.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000941</Transaction_No><Net_Amount>696.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000942</Transaction_No><Net_Amount>4301.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000943</Transaction_No><Net_Amount>1729.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000944</Transaction_No><Net_Amount>21930.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000945</Transaction_No><Net_Amount>3714.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000946</Transaction_No><Net_Amount>3270.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000947</Transaction_No><Net_Amount>508.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000948</Transaction_No><Net_Amount>4149.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Galaxy Travel</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000949</Transaction_No><Net_Amount>257.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000950</Transaction_No><Net_Amount>539.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000951</Transaction_No><Net_Amount>3394.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000952</Transaction_No><Net_Amount>5435.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000953</Transaction_No><Net_Amount>12060.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000954</Transaction_No><Net_Amount>13018.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000955</Transaction_No><Net_Amount>2133.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000956</Transaction_No><Net_Amount>2524.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000957</Transaction_No><Net_Amount>14569.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000958</Transaction_No><Net_Amount>5261.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000959</Transaction_No><Net_Amount>3905.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000960</Transaction_No><Net_Amount>5098.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000961</Transaction_No><Net_Amount>1033.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000962</Transaction_No><Net_Amount>466.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000963</Transaction_No><Net_Amount>1397.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000964</Transaction_No><Net_Amount>6051.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000965</Transaction_No><Net_Amount>6515.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000966</Transaction_No><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000967</Transaction_No><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000968</Transaction_No><Net_Amount>99.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000969</Transaction_No><Net_Amount>131.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000970</Transaction_No><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000971</Transaction_No><Net_Amount>176.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000972</Transaction_No><Net_Amount>131.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000973</Transaction_No><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000974</Transaction_No><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000975</Transaction_No><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000976</Transaction_No><Net_Amount>142.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000977</Transaction_No><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000978</Transaction_No><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000979</Transaction_No><Net_Amount>131.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000980</Transaction_No><Net_Amount>146.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000981</Transaction_No><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000982</Transaction_No><Net_Amount>131.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000983</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000984</Transaction_No><Net_Amount>277</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000985</Transaction_No><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000986</Transaction_No><Net_Amount>279.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000987</Transaction_No><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000988</Transaction_No><Net_Amount>359.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000989</Transaction_No><Net_Amount>370.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000990</Transaction_No><Net_Amount>131.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000991</Transaction_No><Net_Amount>166.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000992</Transaction_No><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000993</Transaction_No><Net_Amount>235.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000994</Transaction_No><Net_Amount>161.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000995</Transaction_No><Net_Amount>176.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000996</Transaction_No><Net_Amount>160.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000997</Transaction_No><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000998</Transaction_No><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00000999</Transaction_No><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001000</Transaction_No><Net_Amount>7676.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001001</Transaction_No><Net_Amount>1705.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001002</Transaction_No><Net_Amount>4174.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001003</Transaction_No><Net_Amount>954.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001004</Transaction_No><Net_Amount>8450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001005</Transaction_No><Net_Amount>2720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001006</Transaction_No><Net_Amount>2875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>09/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001007</Transaction_No><Net_Amount>710.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001008</Transaction_No><Net_Amount>0.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001009</Transaction_No><Net_Amount>690.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="1010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001010</Transaction_No><Net_Amount>41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="1011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001011</Transaction_No><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001012</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001013</Transaction_No><Net_Amount>28290.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Keith France</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001014</Transaction_No><Net_Amount>7127.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Care and Health Law</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001015</Transaction_No><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Care and Health Law</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001016</Transaction_No><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Care and Health Law</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001017</Transaction_No><Net_Amount>331.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001018</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001019</Transaction_No><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001020</Transaction_No><Net_Amount>271.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001021</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001022</Transaction_No><Net_Amount>451.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Care and Health Law</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001023</Transaction_No><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Care and Health Law</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001024</Transaction_No><Net_Amount>163.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mini Explorers Crabtree Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001025</Transaction_No><Net_Amount>1188</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001026</Transaction_No><Net_Amount>543.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001027</Transaction_No><Net_Amount>7377.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001028</Transaction_No><Net_Amount>16361.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001029</Transaction_No><Net_Amount>864.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001030</Transaction_No><Net_Amount>575.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001031</Transaction_No><Net_Amount>804.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001032</Transaction_No><Net_Amount>4350.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001033</Transaction_No><Net_Amount>392.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="1034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001034</Transaction_No><Net_Amount>862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Richard C Bircher (Holdings) Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001035</Transaction_No><Net_Amount>2997.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="1036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Elvet Construction Consultants Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001036</Transaction_No><Net_Amount>3465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Elvet Construction Consultants Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001037</Transaction_No><Net_Amount>3465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001038</Transaction_No><Net_Amount>199500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001039</Transaction_No><Net_Amount>1014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001040</Transaction_No><Net_Amount>-250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001041</Transaction_No><Net_Amount>-403.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001042</Transaction_No><Net_Amount>403.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001043</Transaction_No><Net_Amount>1042</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="1044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>J&amp;Y Webber Services Ltd T/A Bluebird Care Scarboro</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001044</Transaction_No><Net_Amount>388.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001045</Transaction_No><Net_Amount>18282.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001046</Transaction_No><Net_Amount>6263.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001047</Transaction_No><Net_Amount>1412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001048</Transaction_No><Net_Amount>1451.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001049</Transaction_No><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001050</Transaction_No><Net_Amount>64.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001051</Transaction_No><Net_Amount>242.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001052</Transaction_No><Net_Amount>974.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>York City Walls HS</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001053</Transaction_No><Net_Amount>-1112.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>York City Walls HS</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001054</Transaction_No><Net_Amount>1112.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001055</Transaction_No><Net_Amount>699.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001056</Transaction_No><Net_Amount>1506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001057</Transaction_No><Net_Amount>528.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001058</Transaction_No><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001059</Transaction_No><Net_Amount>1191.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001060</Transaction_No><Net_Amount>1191.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001061</Transaction_No><Net_Amount>678.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001062</Transaction_No><Net_Amount>742.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001063</Transaction_No><Net_Amount>678.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001064</Transaction_No><Net_Amount>283.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001065</Transaction_No><Net_Amount>678.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001066</Transaction_No><Net_Amount>542.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001067</Transaction_No><Net_Amount>305.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001068</Transaction_No><Net_Amount>290.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001069</Transaction_No><Net_Amount>491.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001070</Transaction_No><Net_Amount>542.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001071</Transaction_No><Net_Amount>406.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001072</Transaction_No><Net_Amount>406.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001073</Transaction_No><Net_Amount>406.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001074</Transaction_No><Net_Amount>746.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001075</Transaction_No><Net_Amount>610.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001076</Transaction_No><Net_Amount>542.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001077</Transaction_No><Net_Amount>542.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001078</Transaction_No><Net_Amount>542.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001079</Transaction_No><Net_Amount>542.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001080</Transaction_No><Net_Amount>542.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001081</Transaction_No><Net_Amount>542.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001082</Transaction_No><Net_Amount>767.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001083</Transaction_No><Net_Amount>813.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001084</Transaction_No><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001085</Transaction_No><Net_Amount>581.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kool Kids Club</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001086</Transaction_No><Net_Amount>394.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>MySight York</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001087</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001088</Transaction_No><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001089</Transaction_No><Net_Amount>5370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>MySight York</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001090</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>MySight York</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001091</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>MySight York</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001092</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Minster School</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001093</Transaction_No><Net_Amount>12177.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001094</Transaction_No><Net_Amount>24162.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001095</Transaction_No><Net_Amount>12886.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001096</Transaction_No><Net_Amount>28008.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001097</Transaction_No><Net_Amount>986.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Preparatory School</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001098</Transaction_No><Net_Amount>28274.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001099</Transaction_No><Net_Amount>72717.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001100</Transaction_No><Net_Amount>1825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="1101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001101</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001102</Transaction_No><Net_Amount>381.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001103</Transaction_No><Net_Amount>954</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001104</Transaction_No><Net_Amount>1971.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001105</Transaction_No><Net_Amount>325.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001106</Transaction_No><Net_Amount>1470.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001107</Transaction_No><Net_Amount>735.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001108</Transaction_No><Net_Amount>2003.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001109</Transaction_No><Net_Amount>656.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001110</Transaction_No><Net_Amount>1102.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001111</Transaction_No><Net_Amount>336.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001112</Transaction_No><Net_Amount>426.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001113</Transaction_No><Net_Amount>1034.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001114</Transaction_No><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001115</Transaction_No><Net_Amount>1102.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001116</Transaction_No><Net_Amount>381.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001117</Transaction_No><Net_Amount>699.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001118</Transaction_No><Net_Amount>1093.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001119</Transaction_No><Net_Amount>1537.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001120</Transaction_No><Net_Amount>1908</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001121</Transaction_No><Net_Amount>425.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001122</Transaction_No><Net_Amount>1240.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001123</Transaction_No><Net_Amount>572.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001124</Transaction_No><Net_Amount>2226</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001125</Transaction_No><Net_Amount>572.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001126</Transaction_No><Net_Amount>508.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001127</Transaction_No><Net_Amount>763.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001128</Transaction_No><Net_Amount>1335.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001129</Transaction_No><Net_Amount>1461.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001130</Transaction_No><Net_Amount>264.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001131</Transaction_No><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001132</Transaction_No><Net_Amount>508.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001133</Transaction_No><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001134</Transaction_No><Net_Amount>954</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001135</Transaction_No><Net_Amount>1821.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001136</Transaction_No><Net_Amount>381.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001137</Transaction_No><Net_Amount>808.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001138</Transaction_No><Net_Amount>556.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001139</Transaction_No><Net_Amount>404.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001140</Transaction_No><Net_Amount>858.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001141</Transaction_No><Net_Amount>636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001142</Transaction_No><Net_Amount>606.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001143</Transaction_No><Net_Amount>735.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001144</Transaction_No><Net_Amount>440.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001145</Transaction_No><Net_Amount>1102.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001146</Transaction_No><Net_Amount>735.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001147</Transaction_No><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001148</Transaction_No><Net_Amount>2940.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001149</Transaction_No><Net_Amount>735.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001150</Transaction_No><Net_Amount>293.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001151</Transaction_No><Net_Amount>269.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001152</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001153</Transaction_No><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001154</Transaction_No><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001155</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001156</Transaction_No><Net_Amount>581.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001157</Transaction_No><Net_Amount>367.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001158</Transaction_No><Net_Amount>735.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Asbestos Audit Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001159</Transaction_No><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="1160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001160</Transaction_No><Net_Amount>478.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Wakefield College</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001161</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001162</Transaction_No><Net_Amount>147369.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001163</Transaction_No><Net_Amount>-347.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001164</Transaction_No><Net_Amount>-327</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001165</Transaction_No><Net_Amount>-787.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001166</Transaction_No><Net_Amount>397.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001167</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Alwyn Glover York Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001168</Transaction_No><Net_Amount>597.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Link Treasury Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001169</Transaction_No><Net_Amount>928.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="1170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001170</Transaction_No><Net_Amount>544.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001171</Transaction_No><Net_Amount>758.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001172</Transaction_No><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001173</Transaction_No><Net_Amount>3677.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001174</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Wayfinding BID matched</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001175</Transaction_No><Net_Amount>156566.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001176</Transaction_No><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001177</Transaction_No><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001178</Transaction_No><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001179</Transaction_No><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001180</Transaction_No><Net_Amount>303.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001181</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001182</Transaction_No><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001183</Transaction_No><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001184</Transaction_No><Net_Amount>2932.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001185</Transaction_No><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001186</Transaction_No><Net_Amount>429.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001187</Transaction_No><Net_Amount>358.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="1188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>RGG Associates Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001188</Transaction_No><Net_Amount>599.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001189</Transaction_No><Net_Amount>364.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001190</Transaction_No><Net_Amount>1093.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001191</Transaction_No><Net_Amount>39328.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="1192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001192</Transaction_No><Net_Amount>24701.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="1193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001193</Transaction_No><Net_Amount>6126.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="1194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001194</Transaction_No><Net_Amount>13966.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="1195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001195</Transaction_No><Net_Amount>407.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001196</Transaction_No><Net_Amount>889.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rethink Mental Illness Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001197</Transaction_No><Net_Amount>279.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rethink Mental Illness Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001198</Transaction_No><Net_Amount>141.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rethink Mental Illness Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001199</Transaction_No><Net_Amount>133.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001200</Transaction_No><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001201</Transaction_No><Net_Amount>12370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001202</Transaction_No><Net_Amount>5265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BDRC Continental Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001203</Transaction_No><Net_Amount>6669</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Market Research</Subjective_Detail></row>
<row _id="1204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001204</Transaction_No><Net_Amount>4784</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001205</Transaction_No><Net_Amount>1028</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Europcar Group UK Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001206</Transaction_No><Net_Amount>2183.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001207</Transaction_No><Net_Amount>1262.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001208</Transaction_No><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001209</Transaction_No><Net_Amount>26392.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001210</Transaction_No><Net_Amount>2142.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001211</Transaction_No><Net_Amount>722.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001212</Transaction_No><Net_Amount>70354.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001213</Transaction_No><Net_Amount>110943.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001214</Transaction_No><Net_Amount>251.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Europcar Group UK Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001215</Transaction_No><Net_Amount>2040.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001216</Transaction_No><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="1217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001217</Transaction_No><Net_Amount>3545.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="1218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001218</Transaction_No><Net_Amount>490.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001219</Transaction_No><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorkshire 4 x 4 Response</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001220</Transaction_No><Net_Amount>837.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001221</Transaction_No><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001222</Transaction_No><Net_Amount>1024.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001223</Transaction_No><Net_Amount>10.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001224</Transaction_No><Net_Amount>8176.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001225</Transaction_No><Net_Amount>796.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="1226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Rose Cottage Farm</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001226</Transaction_No><Net_Amount>4333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001227</Transaction_No><Net_Amount>14614.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001228</Transaction_No><Net_Amount>759.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001229</Transaction_No><Net_Amount>8000.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001230</Transaction_No><Net_Amount>9405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001231</Transaction_No><Net_Amount>1767.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001232</Transaction_No><Net_Amount>8450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001233</Transaction_No><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001234</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001235</Transaction_No><Net_Amount>1031.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001236</Transaction_No><Net_Amount>1090.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001237</Transaction_No><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001238</Transaction_No><Net_Amount>1179.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001239</Transaction_No><Net_Amount>508.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001240</Transaction_No><Net_Amount>7161</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001241</Transaction_No><Net_Amount>587.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001242</Transaction_No><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001243</Transaction_No><Net_Amount>49.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001244</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001245</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001246</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="1247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001247</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001248</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001249</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001250</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Removal of Asbestos</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001251</Transaction_No><Net_Amount>15105.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001252</Transaction_No><Net_Amount>136.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001253</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001254</Transaction_No><Net_Amount>408.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001255</Transaction_No><Net_Amount>67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001256</Transaction_No><Net_Amount>2410.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001257</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001258</Transaction_No><Net_Amount>560.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001259</Transaction_No><Net_Amount>3548.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001260</Transaction_No><Net_Amount>2560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001261</Transaction_No><Net_Amount>403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001262</Transaction_No><Net_Amount>627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001263</Transaction_No><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001264</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001265</Transaction_No><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001266</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001267</Transaction_No><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001268</Transaction_No><Net_Amount>360.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="1269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>The Phoenix Partnership (Leeds) Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001269</Transaction_No><Net_Amount>10878</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001270</Transaction_No><Net_Amount>5475.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001271</Transaction_No><Net_Amount>3990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001272</Transaction_No><Net_Amount>16760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001273</Transaction_No><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001274</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Ramskill Martin Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001275</Transaction_No><Net_Amount>32800.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Miss H Greatorex</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001276</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Miss H Greatorex</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001277</Transaction_No><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001278</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001279</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Carter Brown The Expert Service</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001280</Transaction_No><Net_Amount>291.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Greenburg and Co Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001281</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="1282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001282</Transaction_No><Net_Amount>2433.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001283</Transaction_No><Net_Amount>407.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>GoodGym</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001284</Transaction_No><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="1285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001285</Transaction_No><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001286</Transaction_No><Net_Amount>453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="1287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001287</Transaction_No><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001288</Transaction_No><Net_Amount>88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="1289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001289</Transaction_No><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Monarch Laundry</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001290</Transaction_No><Net_Amount>563.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Laundry</Subjective_Detail></row>
<row _id="1291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001291</Transaction_No><Net_Amount>2048.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001292</Transaction_No><Net_Amount>4980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001293</Transaction_No><Net_Amount>6250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001294</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001295</Transaction_No><Net_Amount>1050.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001296</Transaction_No><Net_Amount>753.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001297</Transaction_No><Net_Amount>1262.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001298</Transaction_No><Net_Amount>765.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001299</Transaction_No><Net_Amount>880.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001300</Transaction_No><Net_Amount>544.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001301</Transaction_No><Net_Amount>1089.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001302</Transaction_No><Net_Amount>1007.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001303</Transaction_No><Net_Amount>556.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001304</Transaction_No><Net_Amount>424.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thornbury Nursing Services</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001305</Transaction_No><Net_Amount>762.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001306</Transaction_No><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001307</Transaction_No><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001308</Transaction_No><Net_Amount>37.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001309</Transaction_No><Net_Amount>742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="1310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001310</Transaction_No><Net_Amount>56.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001311</Transaction_No><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001312</Transaction_No><Net_Amount>2840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Sarah Henry Training &amp; Consultancy</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001313</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001314</Transaction_No><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Chippindale Plant Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001315</Transaction_No><Net_Amount>374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001316</Transaction_No><Net_Amount>18637.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="1317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001317</Transaction_No><Net_Amount>75220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="1318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001318</Transaction_No><Net_Amount>76979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="1319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001319</Transaction_No><Net_Amount>995.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001320</Transaction_No><Net_Amount>248.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001321</Transaction_No><Net_Amount>448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001322</Transaction_No><Net_Amount>303.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>14/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001323</Transaction_No><Net_Amount>303.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001324</Transaction_No><Net_Amount>-275.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001325</Transaction_No><Net_Amount>275.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001326</Transaction_No><Net_Amount>800.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001327</Transaction_No><Net_Amount>1316.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001328</Transaction_No><Net_Amount>557.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001329</Transaction_No><Net_Amount>686.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001330</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="1331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001331</Transaction_No><Net_Amount>362.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="1332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001332</Transaction_No><Net_Amount>1285.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001333</Transaction_No><Net_Amount>189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001334</Transaction_No><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001335</Transaction_No><Net_Amount>55956.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001336</Transaction_No><Net_Amount>20329.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001337</Transaction_No><Net_Amount>7558.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001338</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001339</Transaction_No><Net_Amount>513.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001340</Transaction_No><Net_Amount>2894.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001341</Transaction_No><Net_Amount>1643.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001342</Transaction_No><Net_Amount>372.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>XAIS Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001343</Transaction_No><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001344</Transaction_No><Net_Amount>636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cobalt Telephone Technologies Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001345</Transaction_No><Net_Amount>5356.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Performance Health Global Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001346</Transaction_No><Net_Amount>296.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001347</Transaction_No><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001348</Transaction_No><Net_Amount>2573.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Envirovent Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001349</Transaction_No><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001350</Transaction_No><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001351</Transaction_No><Net_Amount>843.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Envirovent Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001352</Transaction_No><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001353</Transaction_No><Net_Amount>1312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Humble Heritage Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001354</Transaction_No><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="1355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001355</Transaction_No><Net_Amount>776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ryedale Community Transport Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001356</Transaction_No><Net_Amount>554.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ryedale Community Transport Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001357</Transaction_No><Net_Amount>928.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001358</Transaction_No><Net_Amount>3516.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>New Family Social</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001359</Transaction_No><Net_Amount>1975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001360</Transaction_No><Net_Amount>2978</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001361</Transaction_No><Net_Amount>1676.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="1362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Glen Wilson Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001362</Transaction_No><Net_Amount>466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001363</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001364</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001365</Transaction_No><Net_Amount>269.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001366</Transaction_No><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Removal of Asbestos</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001367</Transaction_No><Net_Amount>-15105.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001368</Transaction_No><Net_Amount>687.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001369</Transaction_No><Net_Amount>643.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001370</Transaction_No><Net_Amount>591.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Removal of Asbestos</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001371</Transaction_No><Net_Amount>-18988.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001372</Transaction_No><Net_Amount>3289.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="1373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001373</Transaction_No><Net_Amount>158.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="1374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001374</Transaction_No><Net_Amount>6893.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001375</Transaction_No><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="1376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001376</Transaction_No><Net_Amount>1673.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="1377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001377</Transaction_No><Net_Amount>44.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="1378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001378</Transaction_No><Net_Amount>2021.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="1379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001379</Transaction_No><Net_Amount>1325.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001380</Transaction_No><Net_Amount>44.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="1381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001381</Transaction_No><Net_Amount>1769.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="1382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001382</Transaction_No><Net_Amount>22800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="1383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001383</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="1384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001384</Transaction_No><Net_Amount>6175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="1385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001385</Transaction_No><Net_Amount>44.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="1386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001386</Transaction_No><Net_Amount>2360.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="1387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001387</Transaction_No><Net_Amount>1325.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001388</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001389</Transaction_No><Net_Amount>9777.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001390</Transaction_No><Net_Amount>28708.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001391</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001392</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001393</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001394</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001395</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001396</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001397</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001398</Transaction_No><Net_Amount>1341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001399</Transaction_No><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Guy Swiffen</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001400</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Guy Swiffen</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001401</Transaction_No><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001402</Transaction_No><Net_Amount>283.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001403</Transaction_No><Net_Amount>6381.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss K Lennon</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001404</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss K Lennon</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001405</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001406</Transaction_No><Net_Amount>7423.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001407</Transaction_No><Net_Amount>2000.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001408</Transaction_No><Net_Amount>832</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ctrack UK Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001409</Transaction_No><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="1410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001410</Transaction_No><Net_Amount>4350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Ravinder Kaur Randhawa</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001411</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Ravinder Kaur Randhawa</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001412</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Ravinder Kaur Randhawa</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001413</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Ravinder Kaur Randhawa</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001414</Transaction_No><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001415</Transaction_No><Net_Amount>2955.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001416</Transaction_No><Net_Amount>1574.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Removal of Asbestos</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001417</Transaction_No><Net_Amount>23616.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001418</Transaction_No><Net_Amount>-21925.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001419</Transaction_No><Net_Amount>1307.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001420</Transaction_No><Net_Amount>39328.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="1421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001421</Transaction_No><Net_Amount>24701.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="1422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001422</Transaction_No><Net_Amount>6126.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="1423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001423</Transaction_No><Net_Amount>13966.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="1424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Move the Masses</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001424</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="1425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss K Lennon</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001425</Transaction_No><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss K Lennon</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001426</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss K Lennon</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001427</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001428</Transaction_No><Net_Amount>21925.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss K Lennon</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001429</Transaction_No><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001430</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001431</Transaction_No><Net_Amount>5070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001432</Transaction_No><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="1433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001433</Transaction_No><Net_Amount>240.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001434</Transaction_No><Net_Amount>10570.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Principal Roads</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001435</Transaction_No><Net_Amount>11931.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Principal Roads</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001436</Transaction_No><Net_Amount>589.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001437</Transaction_No><Net_Amount>3560.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001438</Transaction_No><Net_Amount>2582.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>IT Group UK Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001439</Transaction_No><Net_Amount>2680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Removal of Asbestos</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001440</Transaction_No><Net_Amount>10467.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001441</Transaction_No><Net_Amount>2694</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001442</Transaction_No><Net_Amount>1320.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001443</Transaction_No><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001444</Transaction_No><Net_Amount>327</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001445</Transaction_No><Net_Amount>327</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001446</Transaction_No><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001447</Transaction_No><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001448</Transaction_No><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001449</Transaction_No><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001450</Transaction_No><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001451</Transaction_No><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001452</Transaction_No><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001453</Transaction_No><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001454</Transaction_No><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001455</Transaction_No><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001456</Transaction_No><Net_Amount>327</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>Robertson Construction Group Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001457</Transaction_No><Net_Amount>375631.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001458</Transaction_No><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001459</Transaction_No><Net_Amount>2017</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Hub Parking Technology Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001460</Transaction_No><Net_Amount>-12890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001461</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001462</Transaction_No><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001463</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Hub Parking Technology Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001464</Transaction_No><Net_Amount>12890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001465</Transaction_No><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001466</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001467</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001468</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001469</Transaction_No><Net_Amount>294.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001470</Transaction_No><Net_Amount>413.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001471</Transaction_No><Net_Amount>275.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001472</Transaction_No><Net_Amount>701.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001473</Transaction_No><Net_Amount>467.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001474</Transaction_No><Net_Amount>441.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001475</Transaction_No><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001476</Transaction_No><Net_Amount>15250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001477</Transaction_No><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001478</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LSH Lettings Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001479</Transaction_No><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001480</Transaction_No><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001481</Transaction_No><Net_Amount>3340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Move the Masses</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001482</Transaction_No><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="1483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Move the Masses</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001483</Transaction_No><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="1484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Move the Masses</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001484</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="1485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Move the Masses</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001485</Transaction_No><Net_Amount>-10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="1486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Orcuma Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001486</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001487</Transaction_No><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001488</Transaction_No><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001489</Transaction_No><Net_Amount>411.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001490</Transaction_No><Net_Amount>282.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Andy Roe T/a GoGet</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001491</Transaction_No><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001492</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001493</Transaction_No><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001494</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001495</Transaction_No><Net_Amount>590.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001496</Transaction_No><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ambition 24 Hours</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001497</Transaction_No><Net_Amount>685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Partners in Care Ltd</Creditor_Name><Payment_Date>15/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001498</Transaction_No><Net_Amount>14142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>INFOJAM Limited</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001499</Transaction_No><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001500</Transaction_No><Net_Amount>-554.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>IBK Initiatives</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001501</Transaction_No><Net_Amount>361.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001502</Transaction_No><Net_Amount>322.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="1503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001503</Transaction_No><Net_Amount>4141.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="1504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>The Priory Pharmacy</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001504</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="1505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>The Priory Pharmacy</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001505</Transaction_No><Net_Amount>54.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="1506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>The Priory Pharmacy</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001506</Transaction_No><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="1507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>The Priory Pharmacy</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001507</Transaction_No><Net_Amount>26.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>The Priory Pharmacy</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001508</Transaction_No><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>The Priory Pharmacy</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001509</Transaction_No><Net_Amount>95.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Monkbar Pharmacy Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001510</Transaction_No><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Monkbar Pharmacy Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001511</Transaction_No><Net_Amount>26.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Monkbar Pharmacy Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001512</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Monkbar Pharmacy Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001513</Transaction_No><Net_Amount>156.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001514</Transaction_No><Net_Amount>3127.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001515</Transaction_No><Net_Amount>4371.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001516</Transaction_No><Net_Amount>684.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Stair Lifts</Subjective_Detail></row>
<row _id="1517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001517</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001518</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001519</Transaction_No><Net_Amount>258.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001520</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001521</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Dunnington Reading Room</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001522</Transaction_No><Net_Amount>1563.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="1523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001523</Transaction_No><Net_Amount>12897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001524</Transaction_No><Net_Amount>9521.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001525</Transaction_No><Net_Amount>874.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001526</Transaction_No><Net_Amount>2966.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001527</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Food Circle York CIC</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001528</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001529</Transaction_No><Net_Amount>2596.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001530</Transaction_No><Net_Amount>268.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001531</Transaction_No><Net_Amount>567.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001532</Transaction_No><Net_Amount>454.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001533</Transaction_No><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001534</Transaction_No><Net_Amount>314.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001535</Transaction_No><Net_Amount>1144.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001536</Transaction_No><Net_Amount>252.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001537</Transaction_No><Net_Amount>1211.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001538</Transaction_No><Net_Amount>541.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001539</Transaction_No><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Turfcare Specialists Limited</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001540</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001541</Transaction_No><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001542</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Switch2 Energy Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001543</Transaction_No><Net_Amount>805.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Switch2 Energy Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001544</Transaction_No><Net_Amount>808.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001545</Transaction_No><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vodafone Limited</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001546</Transaction_No><Net_Amount>3826.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001547</Transaction_No><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001548</Transaction_No><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dooleys of Easingwold Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001549</Transaction_No><Net_Amount>78.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dooleys of Easingwold Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001550</Transaction_No><Net_Amount>175.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Beyond Leeds Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001551</Transaction_No><Net_Amount>6365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001552</Transaction_No><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001553</Transaction_No><Net_Amount>318590.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001554</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001555</Transaction_No><Net_Amount>7740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001556</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001557</Transaction_No><Net_Amount>18600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Acomb</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001558</Transaction_No><Net_Amount>658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001559</Transaction_No><Net_Amount>-6499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001560</Transaction_No><Net_Amount>154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001561</Transaction_No><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001562</Transaction_No><Net_Amount>98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001563</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001564</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001565</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001566</Transaction_No><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001567</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001568</Transaction_No><Net_Amount>16.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001569</Transaction_No><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001570</Transaction_No><Net_Amount>6020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001571</Transaction_No><Net_Amount>6020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001572</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001573</Transaction_No><Net_Amount>340301.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001574</Transaction_No><Net_Amount>6499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001575</Transaction_No><Net_Amount>7740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001576</Transaction_No><Net_Amount>4699</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001577</Transaction_No><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001578</Transaction_No><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001579</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001580</Transaction_No><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001581</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001582</Transaction_No><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001583</Transaction_No><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001584</Transaction_No><Net_Amount>82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001585</Transaction_No><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001586</Transaction_No><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001587</Transaction_No><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001588</Transaction_No><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001589</Transaction_No><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001590</Transaction_No><Net_Amount>41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001591</Transaction_No><Net_Amount>41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001592</Transaction_No><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001593</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001594</Transaction_No><Net_Amount>82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001595</Transaction_No><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001596</Transaction_No><Net_Amount>23.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001597</Transaction_No><Net_Amount>93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001598</Transaction_No><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001599</Transaction_No><Net_Amount>243</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001600</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001601</Transaction_No><Net_Amount>41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001602</Transaction_No><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001603</Transaction_No><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001604</Transaction_No><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001605</Transaction_No><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001606</Transaction_No><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001607</Transaction_No><Net_Amount>92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001608</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001609</Transaction_No><Net_Amount>44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001610</Transaction_No><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001611</Transaction_No><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001612</Transaction_No><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001613</Transaction_No><Net_Amount>88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001614</Transaction_No><Net_Amount>2679.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001615</Transaction_No><Net_Amount>1763.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001616</Transaction_No><Net_Amount>244.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001617</Transaction_No><Net_Amount>233</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001618</Transaction_No><Net_Amount>54.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001619</Transaction_No><Net_Amount>2840.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001620</Transaction_No><Net_Amount>655.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001621</Transaction_No><Net_Amount>371.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001622</Transaction_No><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001623</Transaction_No><Net_Amount>737.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001624</Transaction_No><Net_Amount>6391.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001625</Transaction_No><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001626</Transaction_No><Net_Amount>531.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001627</Transaction_No><Net_Amount>555.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001628</Transaction_No><Net_Amount>510.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001629</Transaction_No><Net_Amount>480.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001630</Transaction_No><Net_Amount>85.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001631</Transaction_No><Net_Amount>159.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001632</Transaction_No><Net_Amount>67.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001633</Transaction_No><Net_Amount>3256.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orion Security Print Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001634</Transaction_No><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orion Security Print Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001635</Transaction_No><Net_Amount>11625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orion Security Print Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001636</Transaction_No><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orion Security Print Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001637</Transaction_No><Net_Amount>930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001638</Transaction_No><Net_Amount>6653</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001639</Transaction_No><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ben Riches t/a ArbAdvice</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001640</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001641</Transaction_No><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001642</Transaction_No><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001643</Transaction_No><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001644</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="1645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>City Healthcare Partnership CIC</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001645</Transaction_No><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="1646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001646</Transaction_No><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001647</Transaction_No><Net_Amount>9200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001648</Transaction_No><Net_Amount>4600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001649</Transaction_No><Net_Amount>4600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Stephen Austin and Sons Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001650</Transaction_No><Net_Amount>843</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Principal York Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001651</Transaction_No><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="1652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001652</Transaction_No><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>AB Development &amp; Consultancy Solutions Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001653</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001654</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001655</Transaction_No><Net_Amount>766.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="1656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>16/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001656</Transaction_No><Net_Amount>52184.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="1657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001657</Transaction_No><Net_Amount>551.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="1658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001658</Transaction_No><Net_Amount>320.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="1659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001659</Transaction_No><Net_Amount>2816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001660</Transaction_No><Net_Amount>3938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001661</Transaction_No><Net_Amount>2992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001662</Transaction_No><Net_Amount>3938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001663</Transaction_No><Net_Amount>2864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001664</Transaction_No><Net_Amount>577440.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="1665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001665</Transaction_No><Net_Amount>23850.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="1666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001666</Transaction_No><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="1667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001667</Transaction_No><Net_Amount>34.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="1668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001668</Transaction_No><Net_Amount>1724.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="1669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001669</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001670</Transaction_No><Net_Amount>3124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Swarco Traffic Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001671</Transaction_No><Net_Amount>22929.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Swarco Traffic Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001672</Transaction_No><Net_Amount>4511.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Hessle Fork Trucks Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001673</Transaction_No><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001674</Transaction_No><Net_Amount>350.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001675</Transaction_No><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001676</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001677</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001678</Transaction_No><Net_Amount>313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Enterprise Flex-E-Rent</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001679</Transaction_No><Net_Amount>318.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001680</Transaction_No><Net_Amount>313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001681</Transaction_No><Net_Amount>3938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Springwater School</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001682</Transaction_No><Net_Amount>4773</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="1683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001683</Transaction_No><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001684</Transaction_No><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001685</Transaction_No><Net_Amount>91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001686</Transaction_No><Net_Amount>182</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001687</Transaction_No><Net_Amount>5874.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="1688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001688</Transaction_No><Net_Amount>4619</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001689</Transaction_No><Net_Amount>15832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001690</Transaction_No><Net_Amount>1017.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001691</Transaction_No><Net_Amount>287</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001692</Transaction_No><Net_Amount>4257</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001693</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001694</Transaction_No><Net_Amount>737.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001695</Transaction_No><Net_Amount>748.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001696</Transaction_No><Net_Amount>499.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001697</Transaction_No><Net_Amount>1106.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001698</Transaction_No><Net_Amount>489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001699</Transaction_No><Net_Amount>326.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001700</Transaction_No><Net_Amount>737.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001701</Transaction_No><Net_Amount>491.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001702</Transaction_No><Net_Amount>2685.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="1703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001703</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001704</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001705</Transaction_No><Net_Amount>3176.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001706</Transaction_No><Net_Amount>1588.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001707</Transaction_No><Net_Amount>318.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001708</Transaction_No><Net_Amount>3516.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001709</Transaction_No><Net_Amount>3516.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001710</Transaction_No><Net_Amount>3176.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001711</Transaction_No><Net_Amount>11124.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001712</Transaction_No><Net_Amount>7701.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001713</Transaction_No><Net_Amount>558.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001714</Transaction_No><Net_Amount>7590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001715</Transaction_No><Net_Amount>3256.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001716</Transaction_No><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001717</Transaction_No><Net_Amount>659.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001718</Transaction_No><Net_Amount>674.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001719</Transaction_No><Net_Amount>1335.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001720</Transaction_No><Net_Amount>1231.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001721</Transaction_No><Net_Amount>659.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001722</Transaction_No><Net_Amount>774.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001723</Transaction_No><Net_Amount>774.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001724</Transaction_No><Net_Amount>2105.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001725</Transaction_No><Net_Amount>659.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001726</Transaction_No><Net_Amount>259.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001727</Transaction_No><Net_Amount>284.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001728</Transaction_No><Net_Amount>5123.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="1729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Gemma Meredith Davies</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001729</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Gemma Meredith Davies</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001730</Transaction_No><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr James Yearsley</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001731</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr James Yearsley</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001732</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>New Earswick Quaker Meeting</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001733</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="1734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Saint Johns Catholic School For The Deaf</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001734</Transaction_No><Net_Amount>12058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="1735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001735</Transaction_No><Net_Amount>9865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ideal Living</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001736</Transaction_No><Net_Amount>271.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001737</Transaction_No><Net_Amount>558.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001738</Transaction_No><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001739</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001740</Transaction_No><Net_Amount>3151.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="1741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001741</Transaction_No><Net_Amount>3723</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="1742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001742</Transaction_No><Net_Amount>114.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001743</Transaction_No><Net_Amount>268.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001744</Transaction_No><Net_Amount>306.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001745</Transaction_No><Net_Amount>928.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001746</Transaction_No><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001747</Transaction_No><Net_Amount>224187</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>17/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001748</Transaction_No><Net_Amount>1643.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001749</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001750</Transaction_No><Net_Amount>676.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001751</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001752</Transaction_No><Net_Amount>864.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001753</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001754</Transaction_No><Net_Amount>14395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001755</Transaction_No><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001756</Transaction_No><Net_Amount>1666.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001757</Transaction_No><Net_Amount>416.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001758</Transaction_No><Net_Amount>1111.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gala Signs</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001759</Transaction_No><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gala Signs</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001760</Transaction_No><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gala Signs</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001761</Transaction_No><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001762</Transaction_No><Net_Amount>3097.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Harrogate &amp; Craven Crossroads</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001763</Transaction_No><Net_Amount>522.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001764</Transaction_No><Net_Amount>-474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001765</Transaction_No><Net_Amount>3434</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001766</Transaction_No><Net_Amount>474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001767</Transaction_No><Net_Amount>5077.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Beyond Leeds Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001768</Transaction_No><Net_Amount>11850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Red Publications Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001769</Transaction_No><Net_Amount>3700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>LA Directories Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001770</Transaction_No><Net_Amount>2225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001771</Transaction_No><Net_Amount>1747.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001772</Transaction_No><Net_Amount>859.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001773</Transaction_No><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001774</Transaction_No><Net_Amount>1898.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001775</Transaction_No><Net_Amount>1552.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001776</Transaction_No><Net_Amount>1299.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001777</Transaction_No><Net_Amount>1299.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001778</Transaction_No><Net_Amount>2599.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001779</Transaction_No><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orion Security Print Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001780</Transaction_No><Net_Amount>930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orion Security Print Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001781</Transaction_No><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001782</Transaction_No><Net_Amount>14571.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001783</Transaction_No><Net_Amount>18777.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001784</Transaction_No><Net_Amount>17994.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001785</Transaction_No><Net_Amount>23732.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Octane Pump &amp; Tank Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001786</Transaction_No><Net_Amount>365.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001787</Transaction_No><Net_Amount>442.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="1788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001788</Transaction_No><Net_Amount>277.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001789</Transaction_No><Net_Amount>184.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001790</Transaction_No><Net_Amount>816.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001791</Transaction_No><Net_Amount>544.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001792</Transaction_No><Net_Amount>-866.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Daisy Communications Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001793</Transaction_No><Net_Amount>493.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="1794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001794</Transaction_No><Net_Amount>445.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001795</Transaction_No><Net_Amount>2680.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001796</Transaction_No><Net_Amount>3009.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001797</Transaction_No><Net_Amount>3.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001798</Transaction_No><Net_Amount>1.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001799</Transaction_No><Net_Amount>4199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001800</Transaction_No><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001801</Transaction_No><Net_Amount>6119.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001802</Transaction_No><Net_Amount>-1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="1803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001803</Transaction_No><Net_Amount>860.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001804</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="1805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001805</Transaction_No><Net_Amount>390.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="1806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001806</Transaction_No><Net_Amount>454.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001807</Transaction_No><Net_Amount>1460.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001808</Transaction_No><Net_Amount>692.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001809</Transaction_No><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Hyperhubs</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001810</Transaction_No><Net_Amount>-7696.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Hyperhubs</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001811</Transaction_No><Net_Amount>-2159.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Hyperhubs</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001812</Transaction_No><Net_Amount>7696.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Hyperhubs</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001813</Transaction_No><Net_Amount>2159.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001814</Transaction_No><Net_Amount>442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001815</Transaction_No><Net_Amount>2338.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001816</Transaction_No><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001817</Transaction_No><Net_Amount>7560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001818</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001819</Transaction_No><Net_Amount>677.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001820</Transaction_No><Net_Amount>859.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001821</Transaction_No><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001822</Transaction_No><Net_Amount>654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001823</Transaction_No><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001824</Transaction_No><Net_Amount>8055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001825</Transaction_No><Net_Amount>8520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001826</Transaction_No><Net_Amount>401.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001827</Transaction_No><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001828</Transaction_No><Net_Amount>8160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001829</Transaction_No><Net_Amount>8055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001830</Transaction_No><Net_Amount>692.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001831</Transaction_No><Net_Amount>386.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001832</Transaction_No><Net_Amount>500.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="1833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001833</Transaction_No><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001834</Transaction_No><Net_Amount>1019.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="1835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001835</Transaction_No><Net_Amount>332.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="1836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001836</Transaction_No><Net_Amount>368.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001837</Transaction_No><Net_Amount>687.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001838</Transaction_No><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001839</Transaction_No><Net_Amount>271.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001840</Transaction_No><Net_Amount>23385.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001841</Transaction_No><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001842</Transaction_No><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001843</Transaction_No><Net_Amount>1276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001844</Transaction_No><Net_Amount>326.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001845</Transaction_No><Net_Amount>1764.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001846</Transaction_No><Net_Amount>1250.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001847</Transaction_No><Net_Amount>4152.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001848</Transaction_No><Net_Amount>517.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001849</Transaction_No><Net_Amount>1114.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001850</Transaction_No><Net_Amount>1145.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001851</Transaction_No><Net_Amount>573.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001852</Transaction_No><Net_Amount>260.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001853</Transaction_No><Net_Amount>887.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001854</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001855</Transaction_No><Net_Amount>705.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001856</Transaction_No><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="1857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ambition 24 Hours</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001857</Transaction_No><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001858</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001859</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001860</Transaction_No><Net_Amount>3097.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001861</Transaction_No><Net_Amount>2989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="1862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Exegesis Special Data Management</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001862</Transaction_No><Net_Amount>571</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Exegesis Special Data Management</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001863</Transaction_No><Net_Amount>2404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Exegesis Special Data Management</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001864</Transaction_No><Net_Amount>271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Exegesis Special Data Management</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001865</Transaction_No><Net_Amount>373</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Exegesis Special Data Management</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001866</Transaction_No><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001867</Transaction_No><Net_Amount>4060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001868</Transaction_No><Net_Amount>209.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001869</Transaction_No><Net_Amount>284.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gaist Solutions Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001870</Transaction_No><Net_Amount>9353.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001871</Transaction_No><Net_Amount>22120.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001872</Transaction_No><Net_Amount>7310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001873</Transaction_No><Net_Amount>14200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001874</Transaction_No><Net_Amount>3538.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001875</Transaction_No><Net_Amount>1449</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001876</Transaction_No><Net_Amount>2252.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001877</Transaction_No><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Gandlake Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001878</Transaction_No><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001879</Transaction_No><Net_Amount>1940055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="1880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001880</Transaction_No><Net_Amount>1225.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001881</Transaction_No><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Musical Connections</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00001882</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Jo Cleary Coaching &amp; Leadership Development</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001883</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Orbis Protect Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001884</Transaction_No><Net_Amount>7857.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>AB Development &amp; Consultancy Solutions Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001885</Transaction_No><Net_Amount>889.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Falsgrave Funeral Services</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001886</Transaction_No><Net_Amount>250.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="1887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001887</Transaction_No><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="1888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001888</Transaction_No><Net_Amount>862.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="1889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Potholes</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001889</Transaction_No><Net_Amount>1641.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001890</Transaction_No><Net_Amount>792.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001891</Transaction_No><Net_Amount>589.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001892</Transaction_No><Net_Amount>45.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001893</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001894</Transaction_No><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="1895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001895</Transaction_No><Net_Amount>88.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="1896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001896</Transaction_No><Net_Amount>288.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="1897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001897</Transaction_No><Net_Amount>1023.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>York Hospitals NHS Trust</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001898</Transaction_No><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York Hospitals NHS Trust</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001899</Transaction_No><Net_Amount>6646.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="1900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001900</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>20/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001901</Transaction_No><Net_Amount>331.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001902</Transaction_No><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001903</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001904</Transaction_No><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001905</Transaction_No><Net_Amount>43.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001906</Transaction_No><Net_Amount>526</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>York Hospitals NHS Trust</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001907</Transaction_No><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001908</Transaction_No><Net_Amount>322.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001909</Transaction_No><Net_Amount>1157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001910</Transaction_No><Net_Amount>540.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001911</Transaction_No><Net_Amount>1410.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001912</Transaction_No><Net_Amount>1616.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001913</Transaction_No><Net_Amount>565.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001914</Transaction_No><Net_Amount>559.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001915</Transaction_No><Net_Amount>1082.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001916</Transaction_No><Net_Amount>1096.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001917</Transaction_No><Net_Amount>4060.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>York City Walls HS</Service_Plan><Creditor_Name>Opera North Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001918</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001919</Transaction_No><Net_Amount>650.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001920</Transaction_No><Net_Amount>5293.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001921</Transaction_No><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="1922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001922</Transaction_No><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001923</Transaction_No><Net_Amount>162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001924</Transaction_No><Net_Amount>1057</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001925</Transaction_No><Net_Amount>123.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001926</Transaction_No><Net_Amount>5680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001927</Transaction_No><Net_Amount>69053.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001928</Transaction_No><Net_Amount>10740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001929</Transaction_No><Net_Amount>10740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001930</Transaction_No><Net_Amount>1230.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="1931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001931</Transaction_No><Net_Amount>11747.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001932</Transaction_No><Net_Amount>-61369.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001933</Transaction_No><Net_Amount>-50715.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001934</Transaction_No><Net_Amount>17155.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001935</Transaction_No><Net_Amount>1171.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001936</Transaction_No><Net_Amount>973.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001937</Transaction_No><Net_Amount>361.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001938</Transaction_No><Net_Amount>3824.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001939</Transaction_No><Net_Amount>22234.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001940</Transaction_No><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001941</Transaction_No><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001942</Transaction_No><Net_Amount>19290.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001943</Transaction_No><Net_Amount>4421.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001944</Transaction_No><Net_Amount>4406.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001945</Transaction_No><Net_Amount>5533.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001946</Transaction_No><Net_Amount>94929.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001947</Transaction_No><Net_Amount>922.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001948</Transaction_No><Net_Amount>-118.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001949</Transaction_No><Net_Amount>-733.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001950</Transaction_No><Net_Amount>-3696.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001951</Transaction_No><Net_Amount>-2328.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001952</Transaction_No><Net_Amount>-800.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001953</Transaction_No><Net_Amount>-1987.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001954</Transaction_No><Net_Amount>-2514.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001955</Transaction_No><Net_Amount>-2986.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001956</Transaction_No><Net_Amount>-2979.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001957</Transaction_No><Net_Amount>-8776.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001958</Transaction_No><Net_Amount>-5717.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001959</Transaction_No><Net_Amount>-4140.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001960</Transaction_No><Net_Amount>-2006.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001961</Transaction_No><Net_Amount>-3637.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001962</Transaction_No><Net_Amount>-2594.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001963</Transaction_No><Net_Amount>-2510.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001964</Transaction_No><Net_Amount>-733.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001965</Transaction_No><Net_Amount>-733.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001966</Transaction_No><Net_Amount>-2593</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001967</Transaction_No><Net_Amount>-2155.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001968</Transaction_No><Net_Amount>-33825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001969</Transaction_No><Net_Amount>-9028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001970</Transaction_No><Net_Amount>-9222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001971</Transaction_No><Net_Amount>-4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001972</Transaction_No><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="1973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001973</Transaction_No><Net_Amount>4199.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001974</Transaction_No><Net_Amount>2794.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001975</Transaction_No><Net_Amount>11142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001976</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001977</Transaction_No><Net_Amount>4503.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001978</Transaction_No><Net_Amount>7213.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001979</Transaction_No><Net_Amount>6380.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001980</Transaction_No><Net_Amount>5240.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001981</Transaction_No><Net_Amount>1702.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001982</Transaction_No><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001983</Transaction_No><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001984</Transaction_No><Net_Amount>9780.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001985</Transaction_No><Net_Amount>10575.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001986</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001987</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001988</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Arran House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001989</Transaction_No><Net_Amount>4552.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001990</Transaction_No><Net_Amount>4700.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001991</Transaction_No><Net_Amount>8280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001992</Transaction_No><Net_Amount>4599.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001993</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001994</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001995</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001996</Transaction_No><Net_Amount>2941.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001997</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001998</Transaction_No><Net_Amount>3138.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00001999</Transaction_No><Net_Amount>3145.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002000</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002001</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002002</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002003</Transaction_No><Net_Amount>3362.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002004</Transaction_No><Net_Amount>4326.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002005</Transaction_No><Net_Amount>3587.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002006</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002007</Transaction_No><Net_Amount>4326.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002008</Transaction_No><Net_Amount>4483.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002009</Transaction_No><Net_Amount>7836.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Philips Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002010</Transaction_No><Net_Amount>2710.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002011</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002012</Transaction_No><Net_Amount>3516.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002013</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Beverley Grange Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002014</Transaction_No><Net_Amount>3432.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002015</Transaction_No><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002016</Transaction_No><Net_Amount>4483.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002017</Transaction_No><Net_Amount>3005.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002018</Transaction_No><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002019</Transaction_No><Net_Amount>4846.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002020</Transaction_No><Net_Amount>2793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002021</Transaction_No><Net_Amount>5389.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002022</Transaction_No><Net_Amount>4680.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002023</Transaction_No><Net_Amount>2641.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002024</Transaction_No><Net_Amount>7148.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002025</Transaction_No><Net_Amount>7148.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002026</Transaction_No><Net_Amount>5193.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002027</Transaction_No><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002028</Transaction_No><Net_Amount>2256.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002029</Transaction_No><Net_Amount>9056.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002030</Transaction_No><Net_Amount>8821.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002031</Transaction_No><Net_Amount>20318.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mr &amp; Mrs J Tipple</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002032</Transaction_No><Net_Amount>2878.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Holly Bank School</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002033</Transaction_No><Net_Amount>8287.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002034</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002035</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002036</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002037</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002038</Transaction_No><Net_Amount>5026.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002039</Transaction_No><Net_Amount>2967.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002040</Transaction_No><Net_Amount>2534.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002041</Transaction_No><Net_Amount>5088.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002042</Transaction_No><Net_Amount>3014.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002043</Transaction_No><Net_Amount>2762.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002044</Transaction_No><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Chestnut View Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002045</Transaction_No><Net_Amount>2480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002046</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002047</Transaction_No><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002048</Transaction_No><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002049</Transaction_No><Net_Amount>2967.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002050</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002051</Transaction_No><Net_Amount>2719.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002052</Transaction_No><Net_Amount>3681.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002053</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002054</Transaction_No><Net_Amount>4619</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002055</Transaction_No><Net_Amount>2762.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002056</Transaction_No><Net_Amount>3335.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Burley Hall Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002057</Transaction_No><Net_Amount>4621.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Burley Hall Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002058</Transaction_No><Net_Amount>-733.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002059</Transaction_No><Net_Amount>4849.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Glen Nursing Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002060</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002061</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002062</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002063</Transaction_No><Net_Amount>5098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002064</Transaction_No><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002065</Transaction_No><Net_Amount>2641.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002066</Transaction_No><Net_Amount>6047.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002067</Transaction_No><Net_Amount>5389.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002068</Transaction_No><Net_Amount>5389.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002069</Transaction_No><Net_Amount>3038.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002070</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002071</Transaction_No><Net_Amount>3091.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002072</Transaction_No><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002073</Transaction_No><Net_Amount>8652.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002074</Transaction_No><Net_Amount>7148.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002075</Transaction_No><Net_Amount>2491.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002076</Transaction_No><Net_Amount>9199.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002077</Transaction_No><Net_Amount>7148.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002078</Transaction_No><Net_Amount>7148.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002079</Transaction_No><Net_Amount>9920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002080</Transaction_No><Net_Amount>1528.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002081</Transaction_No><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002082</Transaction_No><Net_Amount>6047.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002083</Transaction_No><Net_Amount>654.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002084</Transaction_No><Net_Amount>626.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002085</Transaction_No><Net_Amount>3542.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002086</Transaction_No><Net_Amount>11205.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002087</Transaction_No><Net_Amount>3475.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002088</Transaction_No><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002089</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002090</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002091</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002092</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002093</Transaction_No><Net_Amount>4753.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002094</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002095</Transaction_No><Net_Amount>4349.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002096</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002097</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002098</Transaction_No><Net_Amount>4394.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002099</Transaction_No><Net_Amount>5380.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002100</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002101</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002102</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002103</Transaction_No><Net_Amount>5380.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002104</Transaction_No><Net_Amount>2238.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002105</Transaction_No><Net_Amount>2377.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002106</Transaction_No><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002107</Transaction_No><Net_Amount>3207.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002108</Transaction_No><Net_Amount>2914.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002109</Transaction_No><Net_Amount>7969.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002110</Transaction_No><Net_Amount>4583.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002111</Transaction_No><Net_Amount>2878.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002112</Transaction_No><Net_Amount>2657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002113</Transaction_No><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002114</Transaction_No><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002115</Transaction_No><Net_Amount>2568.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002116</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002117</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002118</Transaction_No><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002119</Transaction_No><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002120</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ultimate Care Ltd T/A Bilton Hall Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002121</Transaction_No><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002122</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002123</Transaction_No><Net_Amount>3252.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002124</Transaction_No><Net_Amount>5389.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002125</Transaction_No><Net_Amount>2630.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002126</Transaction_No><Net_Amount>2641.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002127</Transaction_No><Net_Amount>7791.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002128</Transaction_No><Net_Amount>10534.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002129</Transaction_No><Net_Amount>2465.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fairburn Vale</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002130</Transaction_No><Net_Amount>9521.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002131</Transaction_No><Net_Amount>10628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002132</Transaction_No><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002133</Transaction_No><Net_Amount>9364.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002134</Transaction_No><Net_Amount>2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002135</Transaction_No><Net_Amount>518.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002136</Transaction_No><Net_Amount>3362.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002137</Transaction_No><Net_Amount>3782.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002138</Transaction_No><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002139</Transaction_No><Net_Amount>4288.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002140</Transaction_No><Net_Amount>3773.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002141</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002142</Transaction_No><Net_Amount>49375.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002143</Transaction_No><Net_Amount>2499.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002144</Transaction_No><Net_Amount>14153.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002145</Transaction_No><Net_Amount>6464.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002146</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002147</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002148</Transaction_No><Net_Amount>7688.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002149</Transaction_No><Net_Amount>3546.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002150</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002151</Transaction_No><Net_Amount>7610.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002152</Transaction_No><Net_Amount>7162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002153</Transaction_No><Net_Amount>7084.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002154</Transaction_No><Net_Amount>7091.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002155</Transaction_No><Net_Amount>3676.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002156</Transaction_No><Net_Amount>7650.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002157</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002158</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002159</Transaction_No><Net_Amount>4394.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002160</Transaction_No><Net_Amount>3811.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002161</Transaction_No><Net_Amount>3587.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002162</Transaction_No><Net_Amount>3138.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002163</Transaction_No><Net_Amount>2055.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002164</Transaction_No><Net_Amount>9092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002165</Transaction_No><Net_Amount>2690.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002166</Transaction_No><Net_Amount>9783.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002167</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002168</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002169</Transaction_No><Net_Amount>3158.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002170</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002171</Transaction_No><Net_Amount>2441.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002172</Transaction_No><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002173</Transaction_No><Net_Amount>2437.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002174</Transaction_No><Net_Amount>9742.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002175</Transaction_No><Net_Amount>8014.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002176</Transaction_No><Net_Amount>11078.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002177</Transaction_No><Net_Amount>5023.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002178</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002179</Transaction_No><Net_Amount>4274.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002180</Transaction_No><Net_Amount>3596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002181</Transaction_No><Net_Amount>4288.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002182</Transaction_No><Net_Amount>4113.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002183</Transaction_No><Net_Amount>3599.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thomas Owen Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002184</Transaction_No><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002185</Transaction_No><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002186</Transaction_No><Net_Amount>3974.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002187</Transaction_No><Net_Amount>4737.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002188</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002189</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002190</Transaction_No><Net_Amount>4113.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002191</Transaction_No><Net_Amount>3699.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002192</Transaction_No><Net_Amount>3475.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002193</Transaction_No><Net_Amount>3699.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002194</Transaction_No><Net_Amount>2802.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002195</Transaction_No><Net_Amount>4037.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002196</Transaction_No><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002197</Transaction_No><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002198</Transaction_No><Net_Amount>3618.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002199</Transaction_No><Net_Amount>3727.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002200</Transaction_No><Net_Amount>7665.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gretton Homes</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002201</Transaction_No><Net_Amount>8894.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002202</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002203</Transaction_No><Net_Amount>6698.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002204</Transaction_No><Net_Amount>7072.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002205</Transaction_No><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002206</Transaction_No><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002207</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002208</Transaction_No><Net_Amount>12571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002209</Transaction_No><Net_Amount>3897.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002210</Transaction_No><Net_Amount>2377.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002211</Transaction_No><Net_Amount>6169</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002212</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002213</Transaction_No><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002214</Transaction_No><Net_Amount>4259.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002215</Transaction_No><Net_Amount>3692.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002216</Transaction_No><Net_Amount>3017.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002217</Transaction_No><Net_Amount>2376.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002218</Transaction_No><Net_Amount>4394.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002219</Transaction_No><Net_Amount>4226.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Greenacres</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002220</Transaction_No><Net_Amount>1931.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Highfield Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002221</Transaction_No><Net_Amount>3073.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002222</Transaction_No><Net_Amount>2690.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002223</Transaction_No><Net_Amount>2337.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002224</Transaction_No><Net_Amount>2657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002225</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002226</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002227</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002228</Transaction_No><Net_Amount>2412.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002229</Transaction_No><Net_Amount>9228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Greenside Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002230</Transaction_No><Net_Amount>9889.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002231</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002232</Transaction_No><Net_Amount>241.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002233</Transaction_No><Net_Amount>5356.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002234</Transaction_No><Net_Amount>6608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002235</Transaction_No><Net_Amount>3896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002236</Transaction_No><Net_Amount>3631.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Barchester Healthcare Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002237</Transaction_No><Net_Amount>6642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes(No2) Ltd t/as Fitzwilliam Lodge</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002238</Transaction_No><Net_Amount>4674.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002239</Transaction_No><Net_Amount>2590.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002240</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002241</Transaction_No><Net_Amount>4461.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002242</Transaction_No><Net_Amount>10369.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>RNID Services Limited</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002243</Transaction_No><Net_Amount>8189.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002244</Transaction_No><Net_Amount>4228.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002245</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002246</Transaction_No><Net_Amount>7665.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002247</Transaction_No><Net_Amount>13934.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002248</Transaction_No><Net_Amount>4649.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002249</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002250</Transaction_No><Net_Amount>7871.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002251</Transaction_No><Net_Amount>8486.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002252</Transaction_No><Net_Amount>13999.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002253</Transaction_No><Net_Amount>10133.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002254</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002255</Transaction_No><Net_Amount>3362.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Harmony Care Enterprise Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002256</Transaction_No><Net_Amount>2284.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Holy Name Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002257</Transaction_No><Net_Amount>4199.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002258</Transaction_No><Net_Amount>3720.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002259</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002260</Transaction_No><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002261</Transaction_No><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002262</Transaction_No><Net_Amount>3649.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002263</Transaction_No><Net_Amount>5399.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002264</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002265</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002266</Transaction_No><Net_Amount>2465.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002267</Transaction_No><Net_Amount>3587.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002268</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lister House Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002269</Transaction_No><Net_Amount>2559.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002270</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002271</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002272</Transaction_No><Net_Amount>3519.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002273</Transaction_No><Net_Amount>2377.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002274</Transaction_No><Net_Amount>3811.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002275</Transaction_No><Net_Amount>3335.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002276</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002277</Transaction_No><Net_Amount>4497.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002278</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002279</Transaction_No><Net_Amount>16941.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002280</Transaction_No><Net_Amount>5876.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002281</Transaction_No><Net_Amount>20110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002282</Transaction_No><Net_Amount>3277.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002283</Transaction_No><Net_Amount>10428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002284</Transaction_No><Net_Amount>-150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002285</Transaction_No><Net_Amount>5672.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002286</Transaction_No><Net_Amount>3963.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002287</Transaction_No><Net_Amount>3802.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002288</Transaction_No><Net_Amount>2590.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002289</Transaction_No><Net_Amount>2945.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002290</Transaction_No><Net_Amount>7156.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Franklin Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002291</Transaction_No><Net_Amount>3667.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002292</Transaction_No><Net_Amount>2418.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002293</Transaction_No><Net_Amount>7782.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002294</Transaction_No><Net_Amount>10535.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002295</Transaction_No><Net_Amount>12196.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002296</Transaction_No><Net_Amount>4288.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hesley Lifecare Services Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002297</Transaction_No><Net_Amount>21611.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002298</Transaction_No><Net_Amount>481.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002299</Transaction_No><Net_Amount>8959.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helme Hall Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002300</Transaction_No><Net_Amount>7507.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002301</Transaction_No><Net_Amount>2377.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002302</Transaction_No><Net_Amount>3826.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002303</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002304</Transaction_No><Net_Amount>4394.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002305</Transaction_No><Net_Amount>2377.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002306</Transaction_No><Net_Amount>3498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002307</Transaction_No><Net_Amount>12857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002308</Transaction_No><Net_Amount>3362.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002309</Transaction_No><Net_Amount>3775.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002310</Transaction_No><Net_Amount>1285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002311</Transaction_No><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002312</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Spring Cottage</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002313</Transaction_No><Net_Amount>2878.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002314</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002315</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002316</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002317</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002318</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002319</Transaction_No><Net_Amount>2418.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002320</Transaction_No><Net_Amount>3195.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002321</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002322</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002323</Transaction_No><Net_Amount>3783.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002324</Transaction_No><Net_Amount>2630.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002325</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002326</Transaction_No><Net_Amount>3196.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002327</Transaction_No><Net_Amount>2501.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002328</Transaction_No><Net_Amount>2543.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002329</Transaction_No><Net_Amount>1657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002330</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002331</Transaction_No><Net_Amount>4802.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002332</Transaction_No><Net_Amount>5604.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002333</Transaction_No><Net_Amount>10212.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002334</Transaction_No><Net_Amount>5604.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002335</Transaction_No><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002336</Transaction_No><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002337</Transaction_No><Net_Amount>23483.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002338</Transaction_No><Net_Amount>34992.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002339</Transaction_No><Net_Amount>4152.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002340</Transaction_No><Net_Amount>9812.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002341</Transaction_No><Net_Amount>10738.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002342</Transaction_No><Net_Amount>7935.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002343</Transaction_No><Net_Amount>2465.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002344</Transaction_No><Net_Amount>2914.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002345</Transaction_No><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002346</Transaction_No><Net_Amount>3697.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002347</Transaction_No><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002348</Transaction_No><Net_Amount>3142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002349</Transaction_No><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002350</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002351</Transaction_No><Net_Amount>4259.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002352</Transaction_No><Net_Amount>2719.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Snydale Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002353</Transaction_No><Net_Amount>2992.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002354</Transaction_No><Net_Amount>4439.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002355</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002356</Transaction_No><Net_Amount>4827.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002357</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002358</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002359</Transaction_No><Net_Amount>4680.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002360</Transaction_No><Net_Amount>9744.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002361</Transaction_No><Net_Amount>3473.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002362</Transaction_No><Net_Amount>3506.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002363</Transaction_No><Net_Amount>6911.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002364</Transaction_No><Net_Amount>6061.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002365</Transaction_No><Net_Amount>2895.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002366</Transaction_No><Net_Amount>4138.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002367</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002368</Transaction_No><Net_Amount>3407.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002369</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002370</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002371</Transaction_No><Net_Amount>2587.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002372</Transaction_No><Net_Amount>19297.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002373</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002374</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002375</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002376</Transaction_No><Net_Amount>2300.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002377</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002378</Transaction_No><Net_Amount>5348.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002379</Transaction_No><Net_Amount>7524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002380</Transaction_No><Net_Amount>1893.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002381</Transaction_No><Net_Amount>5604.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002382</Transaction_No><Net_Amount>9423.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002383</Transaction_No><Net_Amount>3768.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002384</Transaction_No><Net_Amount>6975.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002385</Transaction_No><Net_Amount>4632.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002386</Transaction_No><Net_Amount>3811.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>RNIB</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002387</Transaction_No><Net_Amount>2435.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002388</Transaction_No><Net_Amount>2543.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002389</Transaction_No><Net_Amount>2490.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002390</Transaction_No><Net_Amount>5189.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002391</Transaction_No><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002392</Transaction_No><Net_Amount>3808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002393</Transaction_No><Net_Amount>2543.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002394</Transaction_No><Net_Amount>3498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002395</Transaction_No><Net_Amount>4581.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002396</Transaction_No><Net_Amount>5953.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002397</Transaction_No><Net_Amount>4802.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002398</Transaction_No><Net_Amount>4581.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002399</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002400</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002401</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002402</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002403</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002404</Transaction_No><Net_Amount>5553.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002405</Transaction_No><Net_Amount>2630.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002406</Transaction_No><Net_Amount>4680.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002407</Transaction_No><Net_Amount>5060.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002408</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002409</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002410</Transaction_No><Net_Amount>2684.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002411</Transaction_No><Net_Amount>4802.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002412</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (Ilkley) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002413</Transaction_No><Net_Amount>4419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002414</Transaction_No><Net_Amount>4266.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002415</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002416</Transaction_No><Net_Amount>2342.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002417</Transaction_No><Net_Amount>5718.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002418</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002419</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002420</Transaction_No><Net_Amount>4007.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002421</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002422</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002423</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002424</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002425</Transaction_No><Net_Amount>621.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002426</Transaction_No><Net_Amount>11657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002427</Transaction_No><Net_Amount>7712.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002428</Transaction_No><Net_Amount>9753.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002429</Transaction_No><Net_Amount>3195.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002430</Transaction_No><Net_Amount>8714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002431</Transaction_No><Net_Amount>10628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002432</Transaction_No><Net_Amount>5143.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002433</Transaction_No><Net_Amount>3168.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002434</Transaction_No><Net_Amount>2418.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>David G McArthur</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002435</Transaction_No><Net_Amount>2669.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002436</Transaction_No><Net_Amount>10381.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002437</Transaction_No><Net_Amount>5992.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002438</Transaction_No><Net_Amount>7909.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002439</Transaction_No><Net_Amount>3559.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002440</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>DEMA Residential Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002441</Transaction_No><Net_Amount>2657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002442</Transaction_No><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002443</Transaction_No><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002444</Transaction_No><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002445</Transaction_No><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002446</Transaction_No><Net_Amount>3542.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002447</Transaction_No><Net_Amount>3675.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002448</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002449</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002450</Transaction_No><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002451</Transaction_No><Net_Amount>4007.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002452</Transaction_No><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002453</Transaction_No><Net_Amount>3407.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002454</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002455</Transaction_No><Net_Amount>15919.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002456</Transaction_No><Net_Amount>11674.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002457</Transaction_No><Net_Amount>3645.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002458</Transaction_No><Net_Amount>4616.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002459</Transaction_No><Net_Amount>4231.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002460</Transaction_No><Net_Amount>4941.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002461</Transaction_No><Net_Amount>4941.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002462</Transaction_No><Net_Amount>3707.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002463</Transaction_No><Net_Amount>4138.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002464</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002465</Transaction_No><Net_Amount>4138.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002466</Transaction_No><Net_Amount>3127.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002467</Transaction_No><Net_Amount>5189.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002468</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002469</Transaction_No><Net_Amount>3407.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002470</Transaction_No><Net_Amount>4985.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002471</Transaction_No><Net_Amount>2886.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002472</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002473</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002474</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002475</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002476</Transaction_No><Net_Amount>2684.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002477</Transaction_No><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002478</Transaction_No><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002479</Transaction_No><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002480</Transaction_No><Net_Amount>4206.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002481</Transaction_No><Net_Amount>9835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002482</Transaction_No><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002483</Transaction_No><Net_Amount>-1324.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002484</Transaction_No><Net_Amount>-1419.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002485</Transaction_No><Net_Amount>3143.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002486</Transaction_No><Net_Amount>3697.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002487</Transaction_No><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002488</Transaction_No><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002489</Transaction_No><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002490</Transaction_No><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002491</Transaction_No><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002492</Transaction_No><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002493</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002494</Transaction_No><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002495</Transaction_No><Net_Amount>4932.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002496</Transaction_No><Net_Amount>12142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002497</Transaction_No><Net_Amount>9177.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002498</Transaction_No><Net_Amount>4941.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002499</Transaction_No><Net_Amount>4359.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002500</Transaction_No><Net_Amount>4941.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002501</Transaction_No><Net_Amount>4680.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002502</Transaction_No><Net_Amount>5223.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002503</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002504</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002505</Transaction_No><Net_Amount>5128.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002506</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002507</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002508</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002509</Transaction_No><Net_Amount>4007.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002510</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002511</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002512</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002513</Transaction_No><Net_Amount>6061.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002514</Transaction_No><Net_Amount>2895.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002515</Transaction_No><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002516</Transaction_No><Net_Amount>2462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002517</Transaction_No><Net_Amount>2084.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002518</Transaction_No><Net_Amount>621.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002519</Transaction_No><Net_Amount>4266.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002520</Transaction_No><Net_Amount>14292.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002521</Transaction_No><Net_Amount>13050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002522</Transaction_No><Net_Amount>12842.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002523</Transaction_No><Net_Amount>6288.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002524</Transaction_No><Net_Amount>10858.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002525</Transaction_No><Net_Amount>1121.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002526</Transaction_No><Net_Amount>10285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002527</Transaction_No><Net_Amount>12273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002528</Transaction_No><Net_Amount>-2365.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Methodist Homes For Aged</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002529</Transaction_No><Net_Amount>-733.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002530</Transaction_No><Net_Amount>-4544.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002531</Transaction_No><Net_Amount>-4871.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002532</Transaction_No><Net_Amount>-6840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002533</Transaction_No><Net_Amount>-733.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002534</Transaction_No><Net_Amount>-733.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002535</Transaction_No><Net_Amount>-5180.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002536</Transaction_No><Net_Amount>6680.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002537</Transaction_No><Net_Amount>8859.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002538</Transaction_No><Net_Amount>4601.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002539</Transaction_No><Net_Amount>3895.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002540</Transaction_No><Net_Amount>8144.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002541</Transaction_No><Net_Amount>3520.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002542</Transaction_No><Net_Amount>3520.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002543</Transaction_No><Net_Amount>3309.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002544</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002545</Transaction_No><Net_Amount>5829.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002546</Transaction_No><Net_Amount>3720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002547</Transaction_No><Net_Amount>4865.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002548</Transaction_No><Net_Amount>9728.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002549</Transaction_No><Net_Amount>3676.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002550</Transaction_No><Net_Amount>3636.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002551</Transaction_No><Net_Amount>8622.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002552</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002553</Transaction_No><Net_Amount>13192.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tynedale- Autism North</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002554</Transaction_No><Net_Amount>11587.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002555</Transaction_No><Net_Amount>12364.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002556</Transaction_No><Net_Amount>21095.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002557</Transaction_No><Net_Amount>3836.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002558</Transaction_No><Net_Amount>3564.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002559</Transaction_No><Net_Amount>2723.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002560</Transaction_No><Net_Amount>2914.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002561</Transaction_No><Net_Amount>3210.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002562</Transaction_No><Net_Amount>2528.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002563</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002564</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002565</Transaction_No><Net_Amount>6708.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002566</Transaction_No><Net_Amount>4035.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002567</Transaction_No><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002568</Transaction_No><Net_Amount>2914.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002569</Transaction_No><Net_Amount>2465.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002570</Transaction_No><Net_Amount>2321.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002571</Transaction_No><Net_Amount>3362.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Henson Healthcare (Whitby) Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002572</Transaction_No><Net_Amount>2465.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lancashire County Council</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002573</Transaction_No><Net_Amount>2908.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002574</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002575</Transaction_No><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002576</Transaction_No><Net_Amount>5466.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002577</Transaction_No><Net_Amount>5023.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002578</Transaction_No><Net_Amount>7572.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002579</Transaction_No><Net_Amount>6680.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002580</Transaction_No><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002581</Transaction_No><Net_Amount>7641.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002582</Transaction_No><Net_Amount>69014.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002583</Transaction_No><Net_Amount>5594.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Methodist Homes For Aged</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002584</Transaction_No><Net_Amount>3074.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002585</Transaction_No><Net_Amount>449.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002586</Transaction_No><Net_Amount>6864.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002587</Transaction_No><Net_Amount>4138.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thera East</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002588</Transaction_No><Net_Amount>352.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002589</Transaction_No><Net_Amount>3290.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002590</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002591</Transaction_No><Net_Amount>6911.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002592</Transaction_No><Net_Amount>3475.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002593</Transaction_No><Net_Amount>3720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002594</Transaction_No><Net_Amount>2824.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002595</Transaction_No><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002596</Transaction_No><Net_Amount>3899.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002597</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002598</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002599</Transaction_No><Net_Amount>2717.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002600</Transaction_No><Net_Amount>3475.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002601</Transaction_No><Net_Amount>6035.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002602</Transaction_No><Net_Amount>7982.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002603</Transaction_No><Net_Amount>12681.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002604</Transaction_No><Net_Amount>11746.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002605</Transaction_No><Net_Amount>14645.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002606</Transaction_No><Net_Amount>3564.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002607</Transaction_No><Net_Amount>3211.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Laurels</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002608</Transaction_No><Net_Amount>8797.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002609</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002610</Transaction_No><Net_Amount>3322.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002611</Transaction_No><Net_Amount>2914.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002612</Transaction_No><Net_Amount>3587.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002613</Transaction_No><Net_Amount>3138.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002614</Transaction_No><Net_Amount>3587.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002615</Transaction_No><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002616</Transaction_No><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkare Homes Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002617</Transaction_No><Net_Amount>2657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002618</Transaction_No><Net_Amount>5282.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002619</Transaction_No><Net_Amount>2498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Hall Residential Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002620</Transaction_No><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002621</Transaction_No><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002622</Transaction_No><Net_Amount>4248.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002623</Transaction_No><Net_Amount>6864.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002624</Transaction_No><Net_Amount>3397.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002625</Transaction_No><Net_Amount>6911.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002626</Transaction_No><Net_Amount>6864.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002627</Transaction_No><Net_Amount>6685.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002628</Transaction_No><Net_Amount>7572.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002629</Transaction_No><Net_Amount>7329.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002630</Transaction_No><Net_Amount>7597.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002631</Transaction_No><Net_Amount>6864.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002632</Transaction_No><Net_Amount>4669.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002633</Transaction_No><Net_Amount>6864.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002634</Transaction_No><Net_Amount>4669.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002635</Transaction_No><Net_Amount>2588.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002636</Transaction_No><Net_Amount>7200.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002637</Transaction_No><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="2638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002638</Transaction_No><Net_Amount>9408.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="2639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00002639</Transaction_No><Net_Amount>6049</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00002640</Transaction_No><Net_Amount>1209.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Luncheon Club</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00002641</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00002642</Transaction_No><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Office Of The Deputy PM</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00002643</Transaction_No><Net_Amount>468572.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00002644</Transaction_No><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="2645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Federation of Small Businesses</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002645</Transaction_No><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Orbis Protect Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002646</Transaction_No><Net_Amount>2539.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002647</Transaction_No><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002648</Transaction_No><Net_Amount>390.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Limited</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002649</Transaction_No><Net_Amount>2041.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002650</Transaction_No><Net_Amount>72.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="2651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002651</Transaction_No><Net_Amount>62.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="2652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002652</Transaction_No><Net_Amount>62.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="2653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002653</Transaction_No><Net_Amount>62.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="2654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002654</Transaction_No><Net_Amount>2001</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Servelec Education Limited</Creditor_Name><Payment_Date>21/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002655</Transaction_No><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002656</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Thinking Success UK</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002657</Transaction_No><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Outbound Care Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002658</Transaction_No><Net_Amount>24357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002659</Transaction_No><Net_Amount>15849.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms, Wetrooms &amp; Adaptations Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002660</Transaction_No><Net_Amount>4710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002661</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002662</Transaction_No><Net_Amount>-7982.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002663</Transaction_No><Net_Amount>-3251.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002664</Transaction_No><Net_Amount>-13511.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002665</Transaction_No><Net_Amount>-14851.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002666</Transaction_No><Net_Amount>-1187.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002667</Transaction_No><Net_Amount>-8151.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002668</Transaction_No><Net_Amount>-441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002669</Transaction_No><Net_Amount>-5474.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002670</Transaction_No><Net_Amount>-6017.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002671</Transaction_No><Net_Amount>-10734.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002672</Transaction_No><Net_Amount>255.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Sewerage</Subjective_Detail></row>
<row _id="2673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002673</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire Sport Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002674</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002675</Transaction_No><Net_Amount>4230.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002676</Transaction_No><Net_Amount>338.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002677</Transaction_No><Net_Amount>5259.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002678</Transaction_No><Net_Amount>778.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002679</Transaction_No><Net_Amount>6833.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002680</Transaction_No><Net_Amount>853.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002681</Transaction_No><Net_Amount>4106.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002682</Transaction_No><Net_Amount>13461.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002683</Transaction_No><Net_Amount>2327.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002684</Transaction_No><Net_Amount>-1090.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002685</Transaction_No><Net_Amount>778.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002686</Transaction_No><Net_Amount>2087.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002687</Transaction_No><Net_Amount>13203.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002688</Transaction_No><Net_Amount>-6184.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002689</Transaction_No><Net_Amount>1771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002690</Transaction_No><Net_Amount>1507.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002691</Transaction_No><Net_Amount>3871.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002692</Transaction_No><Net_Amount>14190.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002693</Transaction_No><Net_Amount>8791.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002694</Transaction_No><Net_Amount>6530.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002695</Transaction_No><Net_Amount>7843.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002696</Transaction_No><Net_Amount>1302.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002697</Transaction_No><Net_Amount>1302.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002698</Transaction_No><Net_Amount>8665.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002699</Transaction_No><Net_Amount>9774.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002700</Transaction_No><Net_Amount>6763.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002701</Transaction_No><Net_Amount>9082.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002702</Transaction_No><Net_Amount>5990.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002703</Transaction_No><Net_Amount>9447.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002704</Transaction_No><Net_Amount>7936.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002705</Transaction_No><Net_Amount>6139.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002706</Transaction_No><Net_Amount>3928.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002707</Transaction_No><Net_Amount>8218.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002708</Transaction_No><Net_Amount>478.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002709</Transaction_No><Net_Amount>6880.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002710</Transaction_No><Net_Amount>5759.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002711</Transaction_No><Net_Amount>4325.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002712</Transaction_No><Net_Amount>8232.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002713</Transaction_No><Net_Amount>4596.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002714</Transaction_No><Net_Amount>6370.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002715</Transaction_No><Net_Amount>6178.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002716</Transaction_No><Net_Amount>8773.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002717</Transaction_No><Net_Amount>14990.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002718</Transaction_No><Net_Amount>13381.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002719</Transaction_No><Net_Amount>1302.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002720</Transaction_No><Net_Amount>8593.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002721</Transaction_No><Net_Amount>8066.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002722</Transaction_No><Net_Amount>6370.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002723</Transaction_No><Net_Amount>5022.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002724</Transaction_No><Net_Amount>2937.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002725</Transaction_No><Net_Amount>5504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002726</Transaction_No><Net_Amount>5227.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002727</Transaction_No><Net_Amount>2401.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002728</Transaction_No><Net_Amount>3900.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002729</Transaction_No><Net_Amount>1561.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002730</Transaction_No><Net_Amount>719.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002731</Transaction_No><Net_Amount>5369.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002732</Transaction_No><Net_Amount>4494.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002733</Transaction_No><Net_Amount>3256.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002734</Transaction_No><Net_Amount>8218.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002735</Transaction_No><Net_Amount>12061.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002736</Transaction_No><Net_Amount>13764.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002737</Transaction_No><Net_Amount>8736.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002738</Transaction_No><Net_Amount>5744.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002739</Transaction_No><Net_Amount>9071.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002740</Transaction_No><Net_Amount>6105.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002741</Transaction_No><Net_Amount>11381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002742</Transaction_No><Net_Amount>9459.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002743</Transaction_No><Net_Amount>8216.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002744</Transaction_No><Net_Amount>3608.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002745</Transaction_No><Net_Amount>6694.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002746</Transaction_No><Net_Amount>10108.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002747</Transaction_No><Net_Amount>9134.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002748</Transaction_No><Net_Amount>6076.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002749</Transaction_No><Net_Amount>6622.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002750</Transaction_No><Net_Amount>546.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002751</Transaction_No><Net_Amount>4555.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002752</Transaction_No><Net_Amount>8531.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002753</Transaction_No><Net_Amount>4495.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002754</Transaction_No><Net_Amount>6073.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002755</Transaction_No><Net_Amount>4796.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002756</Transaction_No><Net_Amount>6002.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002757</Transaction_No><Net_Amount>8878.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002758</Transaction_No><Net_Amount>7578.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002759</Transaction_No><Net_Amount>4131.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002760</Transaction_No><Net_Amount>7474.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002761</Transaction_No><Net_Amount>12061.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002762</Transaction_No><Net_Amount>1560.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002763</Transaction_No><Net_Amount>3229.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002764</Transaction_No><Net_Amount>5660.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002765</Transaction_No><Net_Amount>3556.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002766</Transaction_No><Net_Amount>3942.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002767</Transaction_No><Net_Amount>4364.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002768</Transaction_No><Net_Amount>7916.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002769</Transaction_No><Net_Amount>2655.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002770</Transaction_No><Net_Amount>9040.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002771</Transaction_No><Net_Amount>5179.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002772</Transaction_No><Net_Amount>2389.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002773</Transaction_No><Net_Amount>3475.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002774</Transaction_No><Net_Amount>4419.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002775</Transaction_No><Net_Amount>3592.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002776</Transaction_No><Net_Amount>1004.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002777</Transaction_No><Net_Amount>618.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002778</Transaction_No><Net_Amount>9981.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002779</Transaction_No><Net_Amount>7165.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002780</Transaction_No><Net_Amount>-4675.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002781</Transaction_No><Net_Amount>4017.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002782</Transaction_No><Net_Amount>10892.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002783</Transaction_No><Net_Amount>7923.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002784</Transaction_No><Net_Amount>9198.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002785</Transaction_No><Net_Amount>17044.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002786</Transaction_No><Net_Amount>7897.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002787</Transaction_No><Net_Amount>9621.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002788</Transaction_No><Net_Amount>4017.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002789</Transaction_No><Net_Amount>3406.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002790</Transaction_No><Net_Amount>3594.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002791</Transaction_No><Net_Amount>4019.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002792</Transaction_No><Net_Amount>3942.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002793</Transaction_No><Net_Amount>1302.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002794</Transaction_No><Net_Amount>3169.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002795</Transaction_No><Net_Amount>3256.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002796</Transaction_No><Net_Amount>4287.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002797</Transaction_No><Net_Amount>6539.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002798</Transaction_No><Net_Amount>1303.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002799</Transaction_No><Net_Amount>8736.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002800</Transaction_No><Net_Amount>5389.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002801</Transaction_No><Net_Amount>4906.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002802</Transaction_No><Net_Amount>4019.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002803</Transaction_No><Net_Amount>3130.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002804</Transaction_No><Net_Amount>5521.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002805</Transaction_No><Net_Amount>23009.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002806</Transaction_No><Net_Amount>9336.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002807</Transaction_No><Net_Amount>5226.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002808</Transaction_No><Net_Amount>8309.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002809</Transaction_No><Net_Amount>5037.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002810</Transaction_No><Net_Amount>6312.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002811</Transaction_No><Net_Amount>7413.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002812</Transaction_No><Net_Amount>8245.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002813</Transaction_No><Net_Amount>15035.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002814</Transaction_No><Net_Amount>4019.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002815</Transaction_No><Net_Amount>809.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002816</Transaction_No><Net_Amount>1866.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002817</Transaction_No><Net_Amount>9295.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002818</Transaction_No><Net_Amount>2725.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002819</Transaction_No><Net_Amount>2090.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002820</Transaction_No><Net_Amount>4489.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002821</Transaction_No><Net_Amount>5259.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002822</Transaction_No><Net_Amount>8683.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002823</Transaction_No><Net_Amount>4017.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002824</Transaction_No><Net_Amount>2873.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002825</Transaction_No><Net_Amount>8367.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002826</Transaction_No><Net_Amount>9352.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002827</Transaction_No><Net_Amount>6613.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002828</Transaction_No><Net_Amount>8999.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002829</Transaction_No><Net_Amount>7027.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002830</Transaction_No><Net_Amount>17711.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002831</Transaction_No><Net_Amount>11403.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002832</Transaction_No><Net_Amount>9653.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002833</Transaction_No><Net_Amount>1545.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002834</Transaction_No><Net_Amount>1853.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002835</Transaction_No><Net_Amount>4070.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002836</Transaction_No><Net_Amount>5891.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002837</Transaction_No><Net_Amount>4417.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002838</Transaction_No><Net_Amount>4882.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002839</Transaction_No><Net_Amount>4807.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002840</Transaction_No><Net_Amount>7188.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002841</Transaction_No><Net_Amount>18954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002842</Transaction_No><Net_Amount>3295.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002843</Transaction_No><Net_Amount>13417.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002844</Transaction_No><Net_Amount>6343.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002845</Transaction_No><Net_Amount>4132.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002846</Transaction_No><Net_Amount>6385.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002847</Transaction_No><Net_Amount>13883.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002848</Transaction_No><Net_Amount>10100.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002849</Transaction_No><Net_Amount>7781.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002850</Transaction_No><Net_Amount>8891.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002851</Transaction_No><Net_Amount>924.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002852</Transaction_No><Net_Amount>8500.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002853</Transaction_No><Net_Amount>6862</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002854</Transaction_No><Net_Amount>7384.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002855</Transaction_No><Net_Amount>6491.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002856</Transaction_No><Net_Amount>5640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002857</Transaction_No><Net_Amount>1400.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002858</Transaction_No><Net_Amount>4552.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002859</Transaction_No><Net_Amount>4383.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002860</Transaction_No><Net_Amount>3481.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002861</Transaction_No><Net_Amount>1302.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002862</Transaction_No><Net_Amount>4909.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002863</Transaction_No><Net_Amount>5705.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002864</Transaction_No><Net_Amount>12725.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002865</Transaction_No><Net_Amount>924.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002866</Transaction_No><Net_Amount>8193.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002867</Transaction_No><Net_Amount>5656.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002868</Transaction_No><Net_Amount>4519.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002869</Transaction_No><Net_Amount>5044.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002870</Transaction_No><Net_Amount>2463.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002871</Transaction_No><Net_Amount>2519.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002872</Transaction_No><Net_Amount>1482.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002873</Transaction_No><Net_Amount>1177.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002874</Transaction_No><Net_Amount>4017.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002875</Transaction_No><Net_Amount>5710.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002876</Transaction_No><Net_Amount>6826.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002877</Transaction_No><Net_Amount>13059.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002878</Transaction_No><Net_Amount>-6116.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002879</Transaction_No><Net_Amount>4017.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002880</Transaction_No><Net_Amount>4130.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002881</Transaction_No><Net_Amount>8414.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002882</Transaction_No><Net_Amount>5280.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002883</Transaction_No><Net_Amount>3452.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002884</Transaction_No><Net_Amount>7311.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002885</Transaction_No><Net_Amount>2456.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002886</Transaction_No><Net_Amount>2886.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002887</Transaction_No><Net_Amount>6462.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002888</Transaction_No><Net_Amount>2272.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002889</Transaction_No><Net_Amount>1015.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002890</Transaction_No><Net_Amount>10112.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002891</Transaction_No><Net_Amount>5057.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002892</Transaction_No><Net_Amount>5107.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002893</Transaction_No><Net_Amount>9336.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002894</Transaction_No><Net_Amount>6251.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002895</Transaction_No><Net_Amount>4869.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002896</Transaction_No><Net_Amount>7539.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002897</Transaction_No><Net_Amount>3823.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002898</Transaction_No><Net_Amount>5110.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002899</Transaction_No><Net_Amount>6570.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002900</Transaction_No><Net_Amount>5951.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002901</Transaction_No><Net_Amount>5059.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002902</Transaction_No><Net_Amount>5273.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002903</Transaction_No><Net_Amount>13982.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002904</Transaction_No><Net_Amount>8322.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002905</Transaction_No><Net_Amount>7535.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002906</Transaction_No><Net_Amount>1757.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002907</Transaction_No><Net_Amount>2306.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002908</Transaction_No><Net_Amount>7707.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002909</Transaction_No><Net_Amount>5837.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002910</Transaction_No><Net_Amount>8549.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002911</Transaction_No><Net_Amount>3501.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002912</Transaction_No><Net_Amount>5912.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002913</Transaction_No><Net_Amount>4555.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002914</Transaction_No><Net_Amount>6592.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002915</Transaction_No><Net_Amount>5738.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002916</Transaction_No><Net_Amount>4936.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002917</Transaction_No><Net_Amount>1754.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002918</Transaction_No><Net_Amount>504.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002919</Transaction_No><Net_Amount>522.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002920</Transaction_No><Net_Amount>4017.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002921</Transaction_No><Net_Amount>808.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002922</Transaction_No><Net_Amount>4102.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002923</Transaction_No><Net_Amount>10355.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002924</Transaction_No><Net_Amount>3532.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes M Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002925</Transaction_No><Net_Amount>12569.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002926</Transaction_No><Net_Amount>1302.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002927</Transaction_No><Net_Amount>5954.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002928</Transaction_No><Net_Amount>5369.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002929</Transaction_No><Net_Amount>7375.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002930</Transaction_No><Net_Amount>4016.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002931</Transaction_No><Net_Amount>7311.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002932</Transaction_No><Net_Amount>5446.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002933</Transaction_No><Net_Amount>4909.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002934</Transaction_No><Net_Amount>7538.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002935</Transaction_No><Net_Amount>4458.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002936</Transaction_No><Net_Amount>2782.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002937</Transaction_No><Net_Amount>4560.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002938</Transaction_No><Net_Amount>5190.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002939</Transaction_No><Net_Amount>4531.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002940</Transaction_No><Net_Amount>7585.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002941</Transaction_No><Net_Amount>11310.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002942</Transaction_No><Net_Amount>14618.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002943</Transaction_No><Net_Amount>7256.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002944</Transaction_No><Net_Amount>8570.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002945</Transaction_No><Net_Amount>8973.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002946</Transaction_No><Net_Amount>7031.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002947</Transaction_No><Net_Amount>5990.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002948</Transaction_No><Net_Amount>7579.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002949</Transaction_No><Net_Amount>7853.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002950</Transaction_No><Net_Amount>8111.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002951</Transaction_No><Net_Amount>8254.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002952</Transaction_No><Net_Amount>1400.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002953</Transaction_No><Net_Amount>1501.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002954</Transaction_No><Net_Amount>8913.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002955</Transaction_No><Net_Amount>3857.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002956</Transaction_No><Net_Amount>1306.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002957</Transaction_No><Net_Amount>1874.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002958</Transaction_No><Net_Amount>7413.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002959</Transaction_No><Net_Amount>5034.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002960</Transaction_No><Net_Amount>4413.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002961</Transaction_No><Net_Amount>3609.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Addressing &amp; Mailing Solutions Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002962</Transaction_No><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002963</Transaction_No><Net_Amount>1048.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002964</Transaction_No><Net_Amount>2948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002965</Transaction_No><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002966</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002967</Transaction_No><Net_Amount>10175.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002968</Transaction_No><Net_Amount>9500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002969</Transaction_No><Net_Amount>457.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002970</Transaction_No><Net_Amount>1028.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002971</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="2972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002972</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="2973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002973</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="2974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002974</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="2975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002975</Transaction_No><Net_Amount>-407.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002976</Transaction_No><Net_Amount>2779</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002977</Transaction_No><Net_Amount>53633.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002978</Transaction_No><Net_Amount>1932.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Sunrise Medical Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002979</Transaction_No><Net_Amount>1163.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002980</Transaction_No><Net_Amount>430.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002981</Transaction_No><Net_Amount>857.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="2982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002982</Transaction_No><Net_Amount>15057.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002983</Transaction_No><Net_Amount>2704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002984</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002985</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002986</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002987</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00002988</Transaction_No><Net_Amount>992.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00002989</Transaction_No><Net_Amount>10127.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Helping Hand Company (Ledbury) Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002990</Transaction_No><Net_Amount>138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Helping Hand Company (Ledbury) Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002991</Transaction_No><Net_Amount>154.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002992</Transaction_No><Net_Amount>1768.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002993</Transaction_No><Net_Amount>383.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="2994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002994</Transaction_No><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="2995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002995</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Furniture Acquisitions Ltd</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002996</Transaction_No><Net_Amount>256.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="2997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002997</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002998</Transaction_No><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00002999</Transaction_No><Net_Amount>3220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Advonet</Creditor_Name><Payment_Date>22/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003000</Transaction_No><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="3001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003001</Transaction_No><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003002</Transaction_No><Net_Amount>606.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003003</Transaction_No><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003004</Transaction_No><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003005</Transaction_No><Net_Amount>15500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Total Mobile Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003006</Transaction_No><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003007</Transaction_No><Net_Amount>-891.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="3008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003008</Transaction_No><Net_Amount>891.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="3009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003009</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003010</Transaction_No><Net_Amount>-4556.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Beyond Leeds Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003011</Transaction_No><Net_Amount>-6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003012</Transaction_No><Net_Amount>10395.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003013</Transaction_No><Net_Amount>596.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="3014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003014</Transaction_No><Net_Amount>513.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chiltern Invadex UK Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003015</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="3016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chiltern Invadex UK Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003016</Transaction_No><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="3017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mrs C E Boyne-Whitelegg</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003017</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mrs C E Boyne-Whitelegg</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003018</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mrs C E Boyne-Whitelegg</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003019</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003020</Transaction_No><Net_Amount>4556.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Beyond Leeds Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003021</Transaction_No><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003022</Transaction_No><Net_Amount>639</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003023</Transaction_No><Net_Amount>1264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003024</Transaction_No><Net_Amount>17133.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003025</Transaction_No><Net_Amount>63938.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003026</Transaction_No><Net_Amount>35233.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003027</Transaction_No><Net_Amount>2007.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003028</Transaction_No><Net_Amount>1907.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Richmond Fellowship</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003029</Transaction_No><Net_Amount>321.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003030</Transaction_No><Net_Amount>615.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003031</Transaction_No><Net_Amount>3577.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003032</Transaction_No><Net_Amount>362.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003033</Transaction_No><Net_Amount>37011.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003034</Transaction_No><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003035</Transaction_No><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003036</Transaction_No><Net_Amount>504.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003037</Transaction_No><Net_Amount>719.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003038</Transaction_No><Net_Amount>4445.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003039</Transaction_No><Net_Amount>1787.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003040</Transaction_No><Net_Amount>22661.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003041</Transaction_No><Net_Amount>3838.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003042</Transaction_No><Net_Amount>3379.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003043</Transaction_No><Net_Amount>525.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003044</Transaction_No><Net_Amount>4288.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Galaxy Travel</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003045</Transaction_No><Net_Amount>265.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003046</Transaction_No><Net_Amount>557.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003047</Transaction_No><Net_Amount>3507.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003048</Transaction_No><Net_Amount>5616.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003049</Transaction_No><Net_Amount>51416.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003050</Transaction_No><Net_Amount>1062.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003051</Transaction_No><Net_Amount>3029.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003052</Transaction_No><Net_Amount>24010.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003053</Transaction_No><Net_Amount>5258.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003054</Transaction_No><Net_Amount>43338.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003055</Transaction_No><Net_Amount>19746.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003056</Transaction_No><Net_Amount>111539.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003057</Transaction_No><Net_Amount>24138.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003058</Transaction_No><Net_Amount>15010.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>East Midlands Crossroads - Caring for Carers</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003059</Transaction_No><Net_Amount>11571.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003060</Transaction_No><Net_Amount>584.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003061</Transaction_No><Net_Amount>42153.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003062</Transaction_No><Net_Amount>20078.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003063</Transaction_No><Net_Amount>3052.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003064</Transaction_No><Net_Amount>1036.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003065</Transaction_No><Net_Amount>17648.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003066</Transaction_No><Net_Amount>28565.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003067</Transaction_No><Net_Amount>713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003068</Transaction_No><Net_Amount>1245.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003069</Transaction_No><Net_Amount>9946.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003070</Transaction_No><Net_Amount>625.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003071</Transaction_No><Net_Amount>11786.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>J&amp;Y Webber Services Ltd T/A Bluebird Care Scarboro</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003072</Transaction_No><Net_Amount>2761.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003073</Transaction_No><Net_Amount>12462.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003074</Transaction_No><Net_Amount>13452.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003075</Transaction_No><Net_Amount>2204.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003076</Transaction_No><Net_Amount>2608.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003077</Transaction_No><Net_Amount>15055.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003078</Transaction_No><Net_Amount>5437.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003079</Transaction_No><Net_Amount>4035.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003080</Transaction_No><Net_Amount>5268.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003081</Transaction_No><Net_Amount>1068.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003082</Transaction_No><Net_Amount>482.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003083</Transaction_No><Net_Amount>1443.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003084</Transaction_No><Net_Amount>6253.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003085</Transaction_No><Net_Amount>6732.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003086</Transaction_No><Net_Amount>3819.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003087</Transaction_No><Net_Amount>3727.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003088</Transaction_No><Net_Amount>4550.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003089</Transaction_No><Net_Amount>652.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003090</Transaction_No><Net_Amount>11519.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Acorn Community Care</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003091</Transaction_No><Net_Amount>870.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003092</Transaction_No><Net_Amount>3290.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003093</Transaction_No><Net_Amount>2142.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003094</Transaction_No><Net_Amount>655.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003095</Transaction_No><Net_Amount>14460.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003096</Transaction_No><Net_Amount>2738.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003097</Transaction_No><Net_Amount>66405.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003098</Transaction_No><Net_Amount>3030.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003099</Transaction_No><Net_Amount>40674.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Newdon Care Services Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003100</Transaction_No><Net_Amount>883.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003101</Transaction_No><Net_Amount>40900.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dimensions (UK) Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003102</Transaction_No><Net_Amount>2072.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003103</Transaction_No><Net_Amount>13994.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independent Home Living</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003104</Transaction_No><Net_Amount>8395.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003105</Transaction_No><Net_Amount>23602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003106</Transaction_No><Net_Amount>7299.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003107</Transaction_No><Net_Amount>555.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Justin Crossley</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003108</Transaction_No><Net_Amount>937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Justin Crossley</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003109</Transaction_No><Net_Amount>187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003110</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Minverva Total Teaching</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003111</Transaction_No><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Abaris Properties &amp; Lettings Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003112</Transaction_No><Net_Amount>1365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003113</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003114</Transaction_No><Net_Amount>857.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003115</Transaction_No><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="3116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003116</Transaction_No><Net_Amount>792.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003117</Transaction_No><Net_Amount>2024.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003118</Transaction_No><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003119</Transaction_No><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003120</Transaction_No><Net_Amount>741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003121</Transaction_No><Net_Amount>634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003122</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003123</Transaction_No><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003124</Transaction_No><Net_Amount>634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003125</Transaction_No><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003126</Transaction_No><Net_Amount>601.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003127</Transaction_No><Net_Amount>1310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003128</Transaction_No><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003129</Transaction_No><Net_Amount>598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003130</Transaction_No><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003131</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003132</Transaction_No><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003133</Transaction_No><Net_Amount>261.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="3134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003134</Transaction_No><Net_Amount>339.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="3135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003135</Transaction_No><Net_Amount>354.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Beyond Leeds Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003136</Transaction_No><Net_Amount>8576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003137</Transaction_No><Net_Amount>6207.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003138</Transaction_No><Net_Amount>1769.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003139</Transaction_No><Net_Amount>4031.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003140</Transaction_No><Net_Amount>412.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003141</Transaction_No><Net_Amount>15.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003142</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003143</Transaction_No><Net_Amount>633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="3144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003144</Transaction_No><Net_Amount>-302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003145</Transaction_No><Net_Amount>-643.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>23/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003146</Transaction_No><Net_Amount>5450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003147</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003148</Transaction_No><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003149</Transaction_No><Net_Amount>293.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003150</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003151</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003152</Transaction_No><Net_Amount>95.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003153</Transaction_No><Net_Amount>1798.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003154</Transaction_No><Net_Amount>4354.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003155</Transaction_No><Net_Amount>194.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="3156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003156</Transaction_No><Net_Amount>6713.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003157</Transaction_No><Net_Amount>425.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>ETS (UK) Limited</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003158</Transaction_No><Net_Amount>4550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="3159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms, Wetrooms &amp; Adaptations Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003159</Transaction_No><Net_Amount>3730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003160</Transaction_No><Net_Amount>1197.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="3161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003161</Transaction_No><Net_Amount>852.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003162</Transaction_No><Net_Amount>19724.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003163</Transaction_No><Net_Amount>32610.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003164</Transaction_No><Net_Amount>23274.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003165</Transaction_No><Net_Amount>12952.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003166</Transaction_No><Net_Amount>2312.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003167</Transaction_No><Net_Amount>498.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003168</Transaction_No><Net_Amount>295.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Bottomline Technologies</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003169</Transaction_No><Net_Amount>1885.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003170</Transaction_No><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003171</Transaction_No><Net_Amount>124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003172</Transaction_No><Net_Amount>80.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003173</Transaction_No><Net_Amount>518.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003174</Transaction_No><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003175</Transaction_No><Net_Amount>4680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rics Books</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003176</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="3177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003177</Transaction_No><Net_Amount>1027.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003178</Transaction_No><Net_Amount>1200.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003179</Transaction_No><Net_Amount>2948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Foxwood Community Centre</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003180</Transaction_No><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="3181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003181</Transaction_No><Net_Amount>422.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003182</Transaction_No><Net_Amount>359.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="3183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003183</Transaction_No><Net_Amount>367</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="3184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003184</Transaction_No><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003185</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003186</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Traffic G.B. Limited</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003187</Transaction_No><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003188</Transaction_No><Net_Amount>14668.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="3189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003189</Transaction_No><Net_Amount>44976.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003190</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003191</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003192</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003193</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003194</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003195</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003196</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003197</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003198</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003199</Transaction_No><Net_Amount>1333.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003200</Transaction_No><Net_Amount>1651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003201</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003202</Transaction_No><Net_Amount>518.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003203</Transaction_No><Net_Amount>1050.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003204</Transaction_No><Net_Amount>1331.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003205</Transaction_No><Net_Amount>912.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003206</Transaction_No><Net_Amount>1766.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003207</Transaction_No><Net_Amount>1375.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003208</Transaction_No><Net_Amount>1243.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003209</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003210</Transaction_No><Net_Amount>1333.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003211</Transaction_No><Net_Amount>1718.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003212</Transaction_No><Net_Amount>1333.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003213</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003214</Transaction_No><Net_Amount>744.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Smart Cleaning Group Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003215</Transaction_No><Net_Amount>316.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003216</Transaction_No><Net_Amount>4300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003217</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003218</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003219</Transaction_No><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003220</Transaction_No><Net_Amount>2499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003221</Transaction_No><Net_Amount>1951.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003222</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003223</Transaction_No><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003224</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Library Reprovsion</Service_Plan><Creditor_Name>York Citizens Theatre Trust Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003225</Transaction_No><Net_Amount>500000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="3226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003226</Transaction_No><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>24/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003227</Transaction_No><Net_Amount>3440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003228</Transaction_No><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003229</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003230</Transaction_No><Net_Amount>3281.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003231</Transaction_No><Net_Amount>838.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="3232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003232</Transaction_No><Net_Amount>2336.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003233</Transaction_No><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003234</Transaction_No><Net_Amount>366.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003235</Transaction_No><Net_Amount>3682.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003236</Transaction_No><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Brian Bell Carpets Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003237</Transaction_No><Net_Amount>3755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="3238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003238</Transaction_No><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Good Apple Independent School Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003239</Transaction_No><Net_Amount>5780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003240</Transaction_No><Net_Amount>5064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003241</Transaction_No><Net_Amount>98500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003242</Transaction_No><Net_Amount>532.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003243</Transaction_No><Net_Amount>254.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003244</Transaction_No><Net_Amount>381.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003245</Transaction_No><Net_Amount>381.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003246</Transaction_No><Net_Amount>4842.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003247</Transaction_No><Net_Amount>3652.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003248</Transaction_No><Net_Amount>742.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003249</Transaction_No><Net_Amount>5242.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003250</Transaction_No><Net_Amount>4642.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003251</Transaction_No><Net_Amount>5199.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003252</Transaction_No><Net_Amount>3291.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003253</Transaction_No><Net_Amount>649.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003254</Transaction_No><Net_Amount>549.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003255</Transaction_No><Net_Amount>2187.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003256</Transaction_No><Net_Amount>259.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003257</Transaction_No><Net_Amount>503.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003258</Transaction_No><Net_Amount>678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003259</Transaction_No><Net_Amount>946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003260</Transaction_No><Net_Amount>913.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003261</Transaction_No><Net_Amount>761.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003262</Transaction_No><Net_Amount>365.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003263</Transaction_No><Net_Amount>1452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003264</Transaction_No><Net_Amount>2225.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003265</Transaction_No><Net_Amount>1366.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003266</Transaction_No><Net_Amount>1343.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003267</Transaction_No><Net_Amount>3013.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003268</Transaction_No><Net_Amount>663.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003269</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003270</Transaction_No><Net_Amount>585.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003271</Transaction_No><Net_Amount>378.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003272</Transaction_No><Net_Amount>963</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003273</Transaction_No><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003274</Transaction_No><Net_Amount>749.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003275</Transaction_No><Net_Amount>986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003276</Transaction_No><Net_Amount>3767.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003277</Transaction_No><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003278</Transaction_No><Net_Amount>556.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003279</Transaction_No><Net_Amount>452.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003280</Transaction_No><Net_Amount>835.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003281</Transaction_No><Net_Amount>337.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003282</Transaction_No><Net_Amount>400.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003283</Transaction_No><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003284</Transaction_No><Net_Amount>969.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003285</Transaction_No><Net_Amount>440.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003286</Transaction_No><Net_Amount>311.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003287</Transaction_No><Net_Amount>511.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003288</Transaction_No><Net_Amount>808.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003289</Transaction_No><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003290</Transaction_No><Net_Amount>903.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003291</Transaction_No><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003292</Transaction_No><Net_Amount>473.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003293</Transaction_No><Net_Amount>3108.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003294</Transaction_No><Net_Amount>11790.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003295</Transaction_No><Net_Amount>5899.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003296</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003297</Transaction_No><Net_Amount>3301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="3298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003298</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003299</Transaction_No><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Alliance Cricket Club</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003300</Transaction_No><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003301</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003302</Transaction_No><Net_Amount>505.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003303</Transaction_No><Net_Amount>7010.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>CC2i Limited</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003304</Transaction_No><Net_Amount>5277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>CC2i Limited</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003305</Transaction_No><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003306</Transaction_No><Net_Amount>319.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="3307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003307</Transaction_No><Net_Amount>282.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dash Information Systems Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003308</Transaction_No><Net_Amount>1254.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003309</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003310</Transaction_No><Net_Amount>84.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003311</Transaction_No><Net_Amount>37958.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003312</Transaction_No><Net_Amount>6821.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003313</Transaction_No><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003314</Transaction_No><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003315</Transaction_No><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003316</Transaction_No><Net_Amount>11250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003317</Transaction_No><Net_Amount>355879.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003318</Transaction_No><Net_Amount>84.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003319</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003320</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003321</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003322</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003323</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003324</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003325</Transaction_No><Net_Amount>43.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003326</Transaction_No><Net_Amount>43.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003327</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003328</Transaction_No><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 1</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003329</Transaction_No><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003330</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003331</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003332</Transaction_No><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003333</Transaction_No><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003334</Transaction_No><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003335</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003336</Transaction_No><Net_Amount>161.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003337</Transaction_No><Net_Amount>58.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003338</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003339</Transaction_No><Net_Amount>381.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003340</Transaction_No><Net_Amount>107.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003341</Transaction_No><Net_Amount>84.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003342</Transaction_No><Net_Amount>147.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003343</Transaction_No><Net_Amount>1225.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003344</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003345</Transaction_No><Net_Amount>1079.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="3346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003346</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003347</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003348</Transaction_No><Net_Amount>365.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003349</Transaction_No><Net_Amount>44.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003350</Transaction_No><Net_Amount>407.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003351</Transaction_No><Net_Amount>394.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003352</Transaction_No><Net_Amount>52.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003353</Transaction_No><Net_Amount>169.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003354</Transaction_No><Net_Amount>45.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003355</Transaction_No><Net_Amount>266.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003356</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003357</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003358</Transaction_No><Net_Amount>169.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003359</Transaction_No><Net_Amount>45.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003360</Transaction_No><Net_Amount>47.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003361</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003362</Transaction_No><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003363</Transaction_No><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003364</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003365</Transaction_No><Net_Amount>84.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003366</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003367</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003368</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003369</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003370</Transaction_No><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003371</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003372</Transaction_No><Net_Amount>84.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="3373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003373</Transaction_No><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003374</Transaction_No><Net_Amount>84.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="3375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003375</Transaction_No><Net_Amount>84.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="3376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003376</Transaction_No><Net_Amount>833.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="3377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003377</Transaction_No><Net_Amount>125.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="3378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003378</Transaction_No><Net_Amount>105.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="3379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003379</Transaction_No><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003380</Transaction_No><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003381</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003382</Transaction_No><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003383</Transaction_No><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003384</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003385</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003386</Transaction_No><Net_Amount>962.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003387</Transaction_No><Net_Amount>402.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003388</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>KBA Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003389</Transaction_No><Net_Amount>4100.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>KBA Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003390</Transaction_No><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003391</Transaction_No><Net_Amount>1166.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Humanware</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003392</Transaction_No><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Humanware</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003393</Transaction_No><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Turfcare Specialists Limited</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003394</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003395</Transaction_No><Net_Amount>1008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003396</Transaction_No><Net_Amount>2785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>General Maintenance Project</Subjective_Detail></row>
<row _id="3397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003397</Transaction_No><Net_Amount>379.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003398</Transaction_No><Net_Amount>5900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003399</Transaction_No><Net_Amount>2378.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003400</Transaction_No><Net_Amount>4239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Angel Healthcare Rentals LLP</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003401</Transaction_No><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="3402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003402</Transaction_No><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="3403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003403</Transaction_No><Net_Amount>3898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003404</Transaction_No><Net_Amount>3409.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003405</Transaction_No><Net_Amount>892.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003406</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003407</Transaction_No><Net_Amount>14965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="3408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003408</Transaction_No><Net_Amount>6046.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003409</Transaction_No><Net_Amount>6260.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003410</Transaction_No><Net_Amount>1255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003411</Transaction_No><Net_Amount>822.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003412</Transaction_No><Net_Amount>715.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003413</Transaction_No><Net_Amount>542.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003414</Transaction_No><Net_Amount>868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003415</Transaction_No><Net_Amount>868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003416</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003417</Transaction_No><Net_Amount>2136.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003418</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003419</Transaction_No><Net_Amount>1414.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003420</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003421</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003422</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003423</Transaction_No><Net_Amount>1693.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003424</Transaction_No><Net_Amount>29.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003425</Transaction_No><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>27/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003426</Transaction_No><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003427</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003428</Transaction_No><Net_Amount>866.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003429</Transaction_No><Net_Amount>738.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003430</Transaction_No><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003431</Transaction_No><Net_Amount>501</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003432</Transaction_No><Net_Amount>673.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003433</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003434</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Preston Baker</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003435</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003436</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003437</Transaction_No><Net_Amount>9360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003438</Transaction_No><Net_Amount>86972.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003439</Transaction_No><Net_Amount>3181.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Independent Domestic Abuse Services</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003440</Transaction_No><Net_Amount>9582.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003441</Transaction_No><Net_Amount>7717.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003442</Transaction_No><Net_Amount>8999.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003443</Transaction_No><Net_Amount>14296.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003444</Transaction_No><Net_Amount>1350.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003445</Transaction_No><Net_Amount>4523.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003446</Transaction_No><Net_Amount>90035.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003447</Transaction_No><Net_Amount>3333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003448</Transaction_No><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="3449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003449</Transaction_No><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003450</Transaction_No><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003451</Transaction_No><Net_Amount>35961.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003452</Transaction_No><Net_Amount>1798.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003453</Transaction_No><Net_Amount>13000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003454</Transaction_No><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003455</Transaction_No><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003456</Transaction_No><Net_Amount>32977.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003457</Transaction_No><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003458</Transaction_No><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003459</Transaction_No><Net_Amount>28428.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Catalysts CIC</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003460</Transaction_No><Net_Amount>5166.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003461</Transaction_No><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003462</Transaction_No><Net_Amount>7379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003463</Transaction_No><Net_Amount>10241.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003464</Transaction_No><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003465</Transaction_No><Net_Amount>28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003466</Transaction_No><Net_Amount>-281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003467</Transaction_No><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003468</Transaction_No><Net_Amount>224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003469</Transaction_No><Net_Amount>211</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003470</Transaction_No><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003471</Transaction_No><Net_Amount>206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003472</Transaction_No><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003473</Transaction_No><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003474</Transaction_No><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003475</Transaction_No><Net_Amount>8.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003476</Transaction_No><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003477</Transaction_No><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003478</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003479</Transaction_No><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003480</Transaction_No><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003481</Transaction_No><Net_Amount>293.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003482</Transaction_No><Net_Amount>64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003483</Transaction_No><Net_Amount>13.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003484</Transaction_No><Net_Amount>19.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003485</Transaction_No><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003486</Transaction_No><Net_Amount>15.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003487</Transaction_No><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003488</Transaction_No><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003489</Transaction_No><Net_Amount>295.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003490</Transaction_No><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003491</Transaction_No><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003492</Transaction_No><Net_Amount>776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003493</Transaction_No><Net_Amount>362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003494</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003495</Transaction_No><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003496</Transaction_No><Net_Amount>89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003497</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003498</Transaction_No><Net_Amount>2027</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Cooper King Distillery Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003499</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003500</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003501</Transaction_No><Net_Amount>2136.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003502</Transaction_No><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003503</Transaction_No><Net_Amount>606</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="3504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003504</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003505</Transaction_No><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003506</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003507</Transaction_No><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003508</Transaction_No><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003509</Transaction_No><Net_Amount>88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003510</Transaction_No><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003511</Transaction_No><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003512</Transaction_No><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003513</Transaction_No><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003514</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003515</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003516</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003517</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003518</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003519</Transaction_No><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003520</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003521</Transaction_No><Net_Amount>5096.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003522</Transaction_No><Net_Amount>1113.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003523</Transaction_No><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="3524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>28/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003524</Transaction_No><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="3525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003525</Transaction_No><Net_Amount>456.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003526</Transaction_No><Net_Amount>703</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003527</Transaction_No><Net_Amount>572.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="3528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003528</Transaction_No><Net_Amount>1408.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003529</Transaction_No><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003530</Transaction_No><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003531</Transaction_No><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003532</Transaction_No><Net_Amount>245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003533</Transaction_No><Net_Amount>1163</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Traffic G.B. Limited</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003534</Transaction_No><Net_Amount>4380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Traffic G.B. Limited</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003535</Transaction_No><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003536</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003537</Transaction_No><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Capita Business Services Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003538</Transaction_No><Net_Amount>16230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Cameo Limited</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003539</Transaction_No><Net_Amount>66715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Mend A Hose Hydraulics Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003540</Transaction_No><Net_Amount>348.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="3541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003541</Transaction_No><Net_Amount>518.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003542</Transaction_No><Net_Amount>303.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003543</Transaction_No><Net_Amount>394.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003544</Transaction_No><Net_Amount>23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003545</Transaction_No><Net_Amount>316.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003546</Transaction_No><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003547</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003548</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003549</Transaction_No><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Independent Care Group</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003550</Transaction_No><Net_Amount>18920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003551</Transaction_No><Net_Amount>1695.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003552</Transaction_No><Net_Amount>178571.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003553</Transaction_No><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003554</Transaction_No><Net_Amount>868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003555</Transaction_No><Net_Amount>425.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003556</Transaction_No><Net_Amount>313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003557</Transaction_No><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003558</Transaction_No><Net_Amount>313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Beaver Plant Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003559</Transaction_No><Net_Amount>1672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003560</Transaction_No><Net_Amount>4417.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003561</Transaction_No><Net_Amount>3501.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003562</Transaction_No><Net_Amount>381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003563</Transaction_No><Net_Amount>104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003564</Transaction_No><Net_Amount>1975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003565</Transaction_No><Net_Amount>177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003566</Transaction_No><Net_Amount>127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003567</Transaction_No><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003568</Transaction_No><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003569</Transaction_No><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003570</Transaction_No><Net_Amount>177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003571</Transaction_No><Net_Amount>127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003572</Transaction_No><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003573</Transaction_No><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003574</Transaction_No><Net_Amount>177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003575</Transaction_No><Net_Amount>127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003576</Transaction_No><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003577</Transaction_No><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003578</Transaction_No><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003579</Transaction_No><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003580</Transaction_No><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003581</Transaction_No><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003582</Transaction_No><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003583</Transaction_No><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003584</Transaction_No><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Inspire Social Care Services Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003585</Transaction_No><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003586</Transaction_No><Net_Amount>283914.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003587</Transaction_No><Net_Amount>7440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003588</Transaction_No><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003589</Transaction_No><Net_Amount>4390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003590</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003591</Transaction_No><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003592</Transaction_No><Net_Amount>4390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003593</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003594</Transaction_No><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003595</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003596</Transaction_No><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003597</Transaction_No><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003598</Transaction_No><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003599</Transaction_No><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003600</Transaction_No><Net_Amount>2136.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003601</Transaction_No><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003602</Transaction_No><Net_Amount>1325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="3603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003603</Transaction_No><Net_Amount>6194</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003604</Transaction_No><Net_Amount>177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003605</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003606</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003607</Transaction_No><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003608</Transaction_No><Net_Amount>1333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003609</Transaction_No><Net_Amount>943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>YORR WYTF</Service_Plan><Creditor_Name>Howarth &amp; Hollings</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003610</Transaction_No><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003611</Transaction_No><Net_Amount>1229.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="3612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003612</Transaction_No><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>VoiceAbility Advocacy</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003613</Transaction_No><Net_Amount>260.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="3614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003614</Transaction_No><Net_Amount>12304.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="3615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003615</Transaction_No><Net_Amount>3265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003616</Transaction_No><Net_Amount>3265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003617</Transaction_No><Net_Amount>313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003618</Transaction_No><Net_Amount>833.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003619</Transaction_No><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003620</Transaction_No><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>VoiceAbility Advocacy</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003621</Transaction_No><Net_Amount>2631.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="3622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003622</Transaction_No><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reactec Limited</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003623</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Reactec Limited</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003624</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Reactec Limited</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003625</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003626</Transaction_No><Net_Amount>27779.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003627</Transaction_No><Net_Amount>3657.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003628</Transaction_No><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003629</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003630</Transaction_No><Net_Amount>2770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Cooper King Distillery Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003631</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Cooper King Distillery Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003632</Transaction_No><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>NLA Media Access Limited</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003633</Transaction_No><Net_Amount>814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003634</Transaction_No><Net_Amount>292.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="3635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003635</Transaction_No><Net_Amount>133.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003636</Transaction_No><Net_Amount>79.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003637</Transaction_No><Net_Amount>115.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003638</Transaction_No><Net_Amount>294.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003639</Transaction_No><Net_Amount>3013.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003640</Transaction_No><Net_Amount>72.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003641</Transaction_No><Net_Amount>66.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003642</Transaction_No><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003643</Transaction_No><Net_Amount>140.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003644</Transaction_No><Net_Amount>12.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003645</Transaction_No><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003646</Transaction_No><Net_Amount>308.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003647</Transaction_No><Net_Amount>133.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003648</Transaction_No><Net_Amount>43.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003649</Transaction_No><Net_Amount>245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003650</Transaction_No><Net_Amount>345.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003651</Transaction_No><Net_Amount>87.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003652</Transaction_No><Net_Amount>556.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003653</Transaction_No><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003654</Transaction_No><Net_Amount>139.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003655</Transaction_No><Net_Amount>121.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003656</Transaction_No><Net_Amount>118.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003657</Transaction_No><Net_Amount>84.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003658</Transaction_No><Net_Amount>123.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003659</Transaction_No><Net_Amount>157.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003660</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="3661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003661</Transaction_No><Net_Amount>1443.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003662</Transaction_No><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003663</Transaction_No><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003664</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Mend A Hose Hydraulics Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003665</Transaction_No><Net_Amount>534.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>York City Walls HS</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003666</Transaction_No><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="3667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003667</Transaction_No><Net_Amount>360.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Move the Masses</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003668</Transaction_No><Net_Amount>3265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003669</Transaction_No><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003670</Transaction_No><Net_Amount>4370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003671</Transaction_No><Net_Amount>187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003672</Transaction_No><Net_Amount>316.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="3673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003673</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003674</Transaction_No><Net_Amount>288.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="3675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003675</Transaction_No><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="3676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003676</Transaction_No><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>BA &amp; TB Cleminson</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003677</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="3678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>My Staff Shop</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003678</Transaction_No><Net_Amount>679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003679</Transaction_No><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003680</Transaction_No><Net_Amount>5900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003681</Transaction_No><Net_Amount>2739.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003682</Transaction_No><Net_Amount>1693.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Temporary Kitchen Company</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003683</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003684</Transaction_No><Net_Amount>2433.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003685</Transaction_No><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Spot On Theatre Services Ltd</Creditor_Name><Payment_Date>30/04/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003686</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="3687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Matchtech Group Plc</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003687</Transaction_No><Net_Amount>2463.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Matchtech Group Plc</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003688</Transaction_No><Net_Amount>2279.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Matchtech Group Plc</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003689</Transaction_No><Net_Amount>1425.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003690</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003691</Transaction_No><Net_Amount>618.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="3692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003692</Transaction_No><Net_Amount>72.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003693</Transaction_No><Net_Amount>156.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003694</Transaction_No><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003695</Transaction_No><Net_Amount>320.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003696</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003697</Transaction_No><Net_Amount>287.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003698</Transaction_No><Net_Amount>289.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003699</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003700</Transaction_No><Net_Amount>232.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003701</Transaction_No><Net_Amount>441.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Institute Of Licensing (Events) Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003702</Transaction_No><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Institute Of Licensing (Events) Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003703</Transaction_No><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003704</Transaction_No><Net_Amount>21890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="3705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jenoptik Traffic Solutions UK Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003705</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jenoptik Traffic Solutions UK Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003706</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jenoptik Traffic Solutions UK Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003707</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003708</Transaction_No><Net_Amount>5230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003709</Transaction_No><Net_Amount>5120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003710</Transaction_No><Net_Amount>674.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003711</Transaction_No><Net_Amount>618.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003712</Transaction_No><Net_Amount>1777.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003713</Transaction_No><Net_Amount>309.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003714</Transaction_No><Net_Amount>504.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003715</Transaction_No><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003716</Transaction_No><Net_Amount>2592.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003717</Transaction_No><Net_Amount>5189.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="3718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003718</Transaction_No><Net_Amount>2592.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="3719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003719</Transaction_No><Net_Amount>1101</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003720</Transaction_No><Net_Amount>32.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003721</Transaction_No><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="3722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003722</Transaction_No><Net_Amount>270.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003723</Transaction_No><Net_Amount>402.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003724</Transaction_No><Net_Amount>319.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003725</Transaction_No><Net_Amount>103.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003726</Transaction_No><Net_Amount>460.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003727</Transaction_No><Net_Amount>121095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="3728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003728</Transaction_No><Net_Amount>2021.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Northgate Public Services (UK) Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003729</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003730</Transaction_No><Net_Amount>372.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="3731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003731</Transaction_No><Net_Amount>955.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003732</Transaction_No><Net_Amount>796.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003733</Transaction_No><Net_Amount>828.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003734</Transaction_No><Net_Amount>3867.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003735</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003736</Transaction_No><Net_Amount>3645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003737</Transaction_No><Net_Amount>-695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003738</Transaction_No><Net_Amount>3970.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003739</Transaction_No><Net_Amount>8363.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003740</Transaction_No><Net_Amount>3117.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003741</Transaction_No><Net_Amount>3.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003742</Transaction_No><Net_Amount>5.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003743</Transaction_No><Net_Amount>1254.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Matchtech Group Plc</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003744</Transaction_No><Net_Amount>-852.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003745</Transaction_No><Net_Amount>775.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003746</Transaction_No><Net_Amount>713.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003747</Transaction_No><Net_Amount>709.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003748</Transaction_No><Net_Amount>1003.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003749</Transaction_No><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003750</Transaction_No><Net_Amount>1940055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="3751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003751</Transaction_No><Net_Amount>3081.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003752</Transaction_No><Net_Amount>2012.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003753</Transaction_No><Net_Amount>865.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003754</Transaction_No><Net_Amount>857.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003755</Transaction_No><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003756</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003757</Transaction_No><Net_Amount>2615.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003758</Transaction_No><Net_Amount>85210.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003759</Transaction_No><Net_Amount>700.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003760</Transaction_No><Net_Amount>-4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003761</Transaction_No><Net_Amount>2892.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003762</Transaction_No><Net_Amount>-17.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="3763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003763</Transaction_No><Net_Amount>-92.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="3764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003764</Transaction_No><Net_Amount>-247.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="3765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>AD Planning &amp; Public Protectio</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003765</Transaction_No><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003766</Transaction_No><Net_Amount>95760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003767</Transaction_No><Net_Amount>6982.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003768</Transaction_No><Net_Amount>624.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003769</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003770</Transaction_No><Net_Amount>534.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003771</Transaction_No><Net_Amount>235.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003772</Transaction_No><Net_Amount>522.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003773</Transaction_No><Net_Amount>917.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>AD Planning &amp; Public Protectio</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003774</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003775</Transaction_No><Net_Amount>367.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="3776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003776</Transaction_No><Net_Amount>629.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="3777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003777</Transaction_No><Net_Amount>663.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003778</Transaction_No><Net_Amount>837.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003779</Transaction_No><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003780</Transaction_No><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003781</Transaction_No><Net_Amount>175.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003782</Transaction_No><Net_Amount>863.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003783</Transaction_No><Net_Amount>652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003784</Transaction_No><Net_Amount>900.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003785</Transaction_No><Net_Amount>986.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003786</Transaction_No><Net_Amount>627.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003787</Transaction_No><Net_Amount>652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003788</Transaction_No><Net_Amount>892.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003789</Transaction_No><Net_Amount>3485.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003790</Transaction_No><Net_Amount>262.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003791</Transaction_No><Net_Amount>916.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003792</Transaction_No><Net_Amount>44.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003793</Transaction_No><Net_Amount>2819.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003794</Transaction_No><Net_Amount>4626.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003795</Transaction_No><Net_Amount>126.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="3796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003796</Transaction_No><Net_Amount>8612.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003797</Transaction_No><Net_Amount>145.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003798</Transaction_No><Net_Amount>313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003799</Transaction_No><Net_Amount>3051</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003800</Transaction_No><Net_Amount>3422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003801</Transaction_No><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003802</Transaction_No><Net_Amount>1587.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003803</Transaction_No><Net_Amount>1587.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>ExVeritas Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003804</Transaction_No><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003805</Transaction_No><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003806</Transaction_No><Net_Amount>7474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003807</Transaction_No><Net_Amount>518.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="3808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Onefile Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003808</Transaction_No><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="3809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Onefile Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003809</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="3810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003810</Transaction_No><Net_Amount>58.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003811</Transaction_No><Net_Amount>385.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003812</Transaction_No><Net_Amount>7895.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003813</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003814</Transaction_No><Net_Amount>765.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003815</Transaction_No><Net_Amount>-25289.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003816</Transaction_No><Net_Amount>6963.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003817</Transaction_No><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003818</Transaction_No><Net_Amount>8.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003819</Transaction_No><Net_Amount>3.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003820</Transaction_No><Net_Amount>9.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003821</Transaction_No><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003822</Transaction_No><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003823</Transaction_No><Net_Amount>152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lincolnshire County Council</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003824</Transaction_No><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Barnardo`s South East</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003825</Transaction_No><Net_Amount>4083</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Probrand Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003826</Transaction_No><Net_Amount>879</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Probrand Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003827</Transaction_No><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003828</Transaction_No><Net_Amount>2794.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003829</Transaction_No><Net_Amount>333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003830</Transaction_No><Net_Amount>257.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="3831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003831</Transaction_No><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003832</Transaction_No><Net_Amount>280.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Wood Env. &amp; Infrastructure Solutions UK Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003833</Transaction_No><Net_Amount>51835.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="3834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003834</Transaction_No><Net_Amount>4556.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003835</Transaction_No><Net_Amount>975733.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003836</Transaction_No><Net_Amount>618.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003837</Transaction_No><Net_Amount>1325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003838</Transaction_No><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003839</Transaction_No><Net_Amount>496.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003840</Transaction_No><Net_Amount>2738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003841</Transaction_No><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003842</Transaction_No><Net_Amount>8640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003843</Transaction_No><Net_Amount>832.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003844</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003845</Transaction_No><Net_Amount>1401.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003846</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003847</Transaction_No><Net_Amount>465.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003848</Transaction_No><Net_Amount>142.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003849</Transaction_No><Net_Amount>184.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003850</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003851</Transaction_No><Net_Amount>1130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003852</Transaction_No><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="3853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003853</Transaction_No><Net_Amount>102756.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Northgate Public Services (UK) Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003854</Transaction_No><Net_Amount>6015.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lexisnexis Butterworths</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003855</Transaction_No><Net_Amount>7786</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003856</Transaction_No><Net_Amount>402.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Photocopying</Subjective_Detail></row>
<row _id="3857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003857</Transaction_No><Net_Amount>1311.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003858</Transaction_No><Net_Amount>282.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003859</Transaction_No><Net_Amount>13878.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003860</Transaction_No><Net_Amount>8390.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Paint and Repair Project</Subjective_Detail></row>
<row _id="3861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003861</Transaction_No><Net_Amount>8335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003862</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003863</Transaction_No><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003864</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003865</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003866</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003867</Transaction_No><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003868</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003869</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003870</Transaction_No><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003871</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003872</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003873</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003874</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003875</Transaction_No><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tolent Solutions Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003876</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003877</Transaction_No><Net_Amount>1376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>York Hospitals NHS Trust</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003878</Transaction_No><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="3879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003879</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003880</Transaction_No><Net_Amount>3282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003881</Transaction_No><Net_Amount>5130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003882</Transaction_No><Net_Amount>29974</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003883</Transaction_No><Net_Amount>29974</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003884</Transaction_No><Net_Amount>44135.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003885</Transaction_No><Net_Amount>1716.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003886</Transaction_No><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003887</Transaction_No><Net_Amount>-86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003888</Transaction_No><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003889</Transaction_No><Net_Amount>1004.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="3890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003890</Transaction_No><Net_Amount>373.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="3891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003891</Transaction_No><Net_Amount>1472.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003892</Transaction_No><Net_Amount>12716.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003893</Transaction_No><Net_Amount>868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003894</Transaction_No><Net_Amount>119.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="3895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003895</Transaction_No><Net_Amount>179.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="3896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003896</Transaction_No><Net_Amount>179.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="3897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003897</Transaction_No><Net_Amount>119.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="3898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003898</Transaction_No><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="3899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003899</Transaction_No><Net_Amount>271.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003900</Transaction_No><Net_Amount>284.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>P C Plastering</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003901</Transaction_No><Net_Amount>3452.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>P C Plastering</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003902</Transaction_No><Net_Amount>360.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>P C Plastering</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003903</Transaction_No><Net_Amount>279.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>P C Plastering</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003904</Transaction_No><Net_Amount>337.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003905</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003906</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003907</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003908</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003909</Transaction_No><Net_Amount>18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Mainline Taxis</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003910</Transaction_No><Net_Amount>2080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003911</Transaction_No><Net_Amount>37.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003912</Transaction_No><Net_Amount>5566</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="3913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>English Heritage Trust</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003913</Transaction_No><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003914</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Watershed (Roofing) Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003915</Transaction_No><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003916</Transaction_No><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003917</Transaction_No><Net_Amount>580.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003918</Transaction_No><Net_Amount>734.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="3919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003919</Transaction_No><Net_Amount>4895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="3920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003920</Transaction_No><Net_Amount>672.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003921</Transaction_No><Net_Amount>701.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003922</Transaction_No><Net_Amount>6096.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003923</Transaction_No><Net_Amount>4380.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003924</Transaction_No><Net_Amount>12252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003925</Transaction_No><Net_Amount>5874.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="3926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003926</Transaction_No><Net_Amount>278.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003927</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003928</Transaction_No><Net_Amount>3062.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003929</Transaction_No><Net_Amount>2933.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Red Tower York CIC</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00003930</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003931</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003932</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003933</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003934</Transaction_No><Net_Amount>259.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>By the Bridge Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003935</Transaction_No><Net_Amount>5540.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>By the Bridge Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003936</Transaction_No><Net_Amount>5374.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003937</Transaction_No><Net_Amount>20841</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Lydia Pearce</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003938</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Lydia Pearce</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003939</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Inspire Social Care Services Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003940</Transaction_No><Net_Amount>2288.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003941</Transaction_No><Net_Amount>1279.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003942</Transaction_No><Net_Amount>254.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr James Goodwin</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003943</Transaction_No><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr James Goodwin</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003944</Transaction_No><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003945</Transaction_No><Net_Amount>3200.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="3946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003946</Transaction_No><Net_Amount>823.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="3947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003947</Transaction_No><Net_Amount>1749.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003948</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003949</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003950</Transaction_No><Net_Amount>3707.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="3951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003951</Transaction_No><Net_Amount>3707.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="3952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003952</Transaction_No><Net_Amount>741.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="3953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003953</Transaction_No><Net_Amount>300.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="3954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>DLA Piper UK LLP</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003954</Transaction_No><Net_Amount>-1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>DLA Piper UK LLP</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003955</Transaction_No><Net_Amount>-4259.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>01/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003956</Transaction_No><Net_Amount>562.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003957</Transaction_No><Net_Amount>771.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003958</Transaction_No><Net_Amount>413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003959</Transaction_No><Net_Amount>919.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="3960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cammax Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003960</Transaction_No><Net_Amount>6655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cammax Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003961</Transaction_No><Net_Amount>1090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003962</Transaction_No><Net_Amount>4635.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003963</Transaction_No><Net_Amount>3303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003964</Transaction_No><Net_Amount>253.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="3965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>DLA Piper UK LLP</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003965</Transaction_No><Net_Amount>1414.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>DLA Piper UK LLP</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003966</Transaction_No><Net_Amount>4259.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>DLA Piper UK LLP</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003967</Transaction_No><Net_Amount>1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Pricewaterhouse Coopers</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003968</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003969</Transaction_No><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003970</Transaction_No><Net_Amount>2362.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003971</Transaction_No><Net_Amount>5680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003972</Transaction_No><Net_Amount>59265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lexisnexis Butterworths</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003973</Transaction_No><Net_Amount>7065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="3974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003974</Transaction_No><Net_Amount>5604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="3975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003975</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>The Saville Group Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003976</Transaction_No><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="3977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003977</Transaction_No><Net_Amount>10700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="3978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003978</Transaction_No><Net_Amount>104.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003979</Transaction_No><Net_Amount>136.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003980</Transaction_No><Net_Amount>136.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003981</Transaction_No><Net_Amount>136.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003982</Transaction_No><Net_Amount>902.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003983</Transaction_No><Net_Amount>924.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003984</Transaction_No><Net_Amount>8700.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003985</Transaction_No><Net_Amount>12221.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003986</Transaction_No><Net_Amount>402.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003987</Transaction_No><Net_Amount>968.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003988</Transaction_No><Net_Amount>572.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA Freight Transport Association</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003989</Transaction_No><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003990</Transaction_No><Net_Amount>657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003991</Transaction_No><Net_Amount>1.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003992</Transaction_No><Net_Amount>333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003993</Transaction_No><Net_Amount>2990.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003994</Transaction_No><Net_Amount>2615.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003995</Transaction_No><Net_Amount>2695.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003996</Transaction_No><Net_Amount>282.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Mend A Hose Hydraulics Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003997</Transaction_No><Net_Amount>534.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003998</Transaction_No><Net_Amount>357.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00003999</Transaction_No><Net_Amount>987.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004000</Transaction_No><Net_Amount>172.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004001</Transaction_No><Net_Amount>352.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004002</Transaction_No><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004003</Transaction_No><Net_Amount>26.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>IQ Engineers Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004004</Transaction_No><Net_Amount>4620.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004005</Transaction_No><Net_Amount>364.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="4006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004006</Transaction_No><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004007</Transaction_No><Net_Amount>62.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="4008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004008</Transaction_No><Net_Amount>2994</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004009</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004010</Transaction_No><Net_Amount>761.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="4011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004011</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004012</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004013</Transaction_No><Net_Amount>2315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="4014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Hugh Steeper Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004014</Transaction_No><Net_Amount>2634.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004015</Transaction_No><Net_Amount>1580.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004016</Transaction_No><Net_Amount>1695.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004017</Transaction_No><Net_Amount>1818.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004018</Transaction_No><Net_Amount>1310.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004019</Transaction_No><Net_Amount>1310.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004020</Transaction_No><Net_Amount>1158.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004021</Transaction_No><Net_Amount>470.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004022</Transaction_No><Net_Amount>503.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004023</Transaction_No><Net_Amount>107.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004024</Transaction_No><Net_Amount>69.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004025</Transaction_No><Net_Amount>150.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004026</Transaction_No><Net_Amount>566.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004027</Transaction_No><Net_Amount>94.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004028</Transaction_No><Net_Amount>655.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004029</Transaction_No><Net_Amount>697.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004030</Transaction_No><Net_Amount>655.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004031</Transaction_No><Net_Amount>3735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004032</Transaction_No><Net_Amount>4046.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004033</Transaction_No><Net_Amount>3527.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004034</Transaction_No><Net_Amount>3631.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004035</Transaction_No><Net_Amount>24.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004036</Transaction_No><Net_Amount>64.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004037</Transaction_No><Net_Amount>242.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004038</Transaction_No><Net_Amount>658.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004039</Transaction_No><Net_Amount>1583.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004040</Transaction_No><Net_Amount>1577.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004041</Transaction_No><Net_Amount>1542.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004042</Transaction_No><Net_Amount>1461.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004043</Transaction_No><Net_Amount>2310.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004044</Transaction_No><Net_Amount>1304.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004045</Transaction_No><Net_Amount>2153.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004046</Transaction_No><Net_Amount>335.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004047</Transaction_No><Net_Amount>1140.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004048</Transaction_No><Net_Amount>1579.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004049</Transaction_No><Net_Amount>1484.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004050</Transaction_No><Net_Amount>1219.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004051</Transaction_No><Net_Amount>2039.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004052</Transaction_No><Net_Amount>2805.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004053</Transaction_No><Net_Amount>51.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004054</Transaction_No><Net_Amount>27.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004055</Transaction_No><Net_Amount>1295.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004056</Transaction_No><Net_Amount>2490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004057</Transaction_No><Net_Amount>24.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004058</Transaction_No><Net_Amount>112.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004059</Transaction_No><Net_Amount>1862.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004060</Transaction_No><Net_Amount>1354.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004061</Transaction_No><Net_Amount>1493.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>V L Test Systems Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004062</Transaction_No><Net_Amount>70945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Yaboo Company Ltd t/a Wesley Media</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004063</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>FarrPoint Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004064</Transaction_No><Net_Amount>1856.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Groves Resident Association</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004065</Transaction_No><Net_Amount>736.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004066</Transaction_No><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004067</Transaction_No><Net_Amount>857.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004068</Transaction_No><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004069</Transaction_No><Net_Amount>514.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004070</Transaction_No><Net_Amount>139</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004071</Transaction_No><Net_Amount>194</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004072</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004073</Transaction_No><Net_Amount>796.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004074</Transaction_No><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004075</Transaction_No><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004076</Transaction_No><Net_Amount>4100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Association of Transport Coordinating Officers</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004077</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004078</Transaction_No><Net_Amount>8600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004079</Transaction_No><Net_Amount>8600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004080</Transaction_No><Net_Amount>3426.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004081</Transaction_No><Net_Amount>1508.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004082</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="4083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004083</Transaction_No><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004084</Transaction_No><Net_Amount>1202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Helen Williams</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004085</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Helen Williams</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004086</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004087</Transaction_No><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Quality Protects Children Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004088</Transaction_No><Net_Amount>29000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Phoenix Futures</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004089</Transaction_No><Net_Amount>1151.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northern Trains Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004090</Transaction_No><Net_Amount>4302.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Sodexo Motivation Solutions UK Ltd</Creditor_Name><Payment_Date>04/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004091</Transaction_No><Net_Amount>972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="4092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004092</Transaction_No><Net_Amount>312.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="4093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004093</Transaction_No><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004094</Transaction_No><Net_Amount>271.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004095</Transaction_No><Net_Amount>3782</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004096</Transaction_No><Net_Amount>5120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004097</Transaction_No><Net_Amount>486.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>JCB Finance Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004098</Transaction_No><Net_Amount>33186.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="4099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Limited</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004099</Transaction_No><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Limited</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004100</Transaction_No><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SG Ellis (Electrical Contractors) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004101</Transaction_No><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004102</Transaction_No><Net_Amount>-3304.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004103</Transaction_No><Net_Amount>-1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004104</Transaction_No><Net_Amount>-4215.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004105</Transaction_No><Net_Amount>-5295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004106</Transaction_No><Net_Amount>-4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004107</Transaction_No><Net_Amount>-4872.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004108</Transaction_No><Net_Amount>-4464.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004109</Transaction_No><Net_Amount>-4737.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004110</Transaction_No><Net_Amount>-4285.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004111</Transaction_No><Net_Amount>-6241.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004112</Transaction_No><Net_Amount>-550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004113</Transaction_No><Net_Amount>-4088.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004114</Transaction_No><Net_Amount>-3546.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004115</Transaction_No><Net_Amount>-5262.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004116</Transaction_No><Net_Amount>-4084.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004117</Transaction_No><Net_Amount>-3407.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004118</Transaction_No><Net_Amount>-4161.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004119</Transaction_No><Net_Amount>-2731.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004120</Transaction_No><Net_Amount>-6664.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004121</Transaction_No><Net_Amount>-2815.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004122</Transaction_No><Net_Amount>-3203.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004123</Transaction_No><Net_Amount>-8050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004124</Transaction_No><Net_Amount>-7301.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004125</Transaction_No><Net_Amount>-6843.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004126</Transaction_No><Net_Amount>-7371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004127</Transaction_No><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004128</Transaction_No><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004129</Transaction_No><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004130</Transaction_No><Net_Amount>626</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004131</Transaction_No><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004132</Transaction_No><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004133</Transaction_No><Net_Amount>2053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004134</Transaction_No><Net_Amount>314.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004135</Transaction_No><Net_Amount>1739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004136</Transaction_No><Net_Amount>314.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004137</Transaction_No><Net_Amount>1739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004138</Transaction_No><Net_Amount>314.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004139</Transaction_No><Net_Amount>6685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004140</Transaction_No><Net_Amount>6806.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004141</Transaction_No><Net_Amount>10580.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004142</Transaction_No><Net_Amount>891.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004143</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004144</Transaction_No><Net_Amount>12232.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004145</Transaction_No><Net_Amount>10748.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004146</Transaction_No><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004147</Transaction_No><Net_Amount>346.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004148</Transaction_No><Net_Amount>392.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004149</Transaction_No><Net_Amount>345.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004150</Transaction_No><Net_Amount>3469.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004151</Transaction_No><Net_Amount>352.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004152</Transaction_No><Net_Amount>425.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004153</Transaction_No><Net_Amount>330.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004154</Transaction_No><Net_Amount>479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004155</Transaction_No><Net_Amount>441.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004156</Transaction_No><Net_Amount>425.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004157</Transaction_No><Net_Amount>454.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004158</Transaction_No><Net_Amount>271.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004159</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004160</Transaction_No><Net_Amount>267.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004161</Transaction_No><Net_Amount>362.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004162</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004163</Transaction_No><Net_Amount>435.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004164</Transaction_No><Net_Amount>371.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004165</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004166</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004167</Transaction_No><Net_Amount>400.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004168</Transaction_No><Net_Amount>573.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004169</Transaction_No><Net_Amount>549.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004170</Transaction_No><Net_Amount>602.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004171</Transaction_No><Net_Amount>486.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004172</Transaction_No><Net_Amount>549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004173</Transaction_No><Net_Amount>532.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004174</Transaction_No><Net_Amount>332.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004175</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004176</Transaction_No><Net_Amount>376.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004177</Transaction_No><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004178</Transaction_No><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004179</Transaction_No><Net_Amount>7382.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004180</Transaction_No><Net_Amount>7982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004181</Transaction_No><Net_Amount>7614.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004182</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004183</Transaction_No><Net_Amount>4599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004184</Transaction_No><Net_Amount>667.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004185</Transaction_No><Net_Amount>-2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004186</Transaction_No><Net_Amount>348.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004187</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004188</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004189</Transaction_No><Net_Amount>341.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004190</Transaction_No><Net_Amount>467.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004191</Transaction_No><Net_Amount>427.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004192</Transaction_No><Net_Amount>286.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004193</Transaction_No><Net_Amount>479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004194</Transaction_No><Net_Amount>435.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004195</Transaction_No><Net_Amount>529.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004196</Transaction_No><Net_Amount>432.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004197</Transaction_No><Net_Amount>529.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004198</Transaction_No><Net_Amount>450.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004199</Transaction_No><Net_Amount>283.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004200</Transaction_No><Net_Amount>392.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004201</Transaction_No><Net_Amount>435.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004202</Transaction_No><Net_Amount>413.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004203</Transaction_No><Net_Amount>348.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004204</Transaction_No><Net_Amount>16185.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004205</Transaction_No><Net_Amount>308.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004206</Transaction_No><Net_Amount>289.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004207</Transaction_No><Net_Amount>413.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004208</Transaction_No><Net_Amount>289.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004209</Transaction_No><Net_Amount>5643.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004210</Transaction_No><Net_Amount>10804.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004211</Transaction_No><Net_Amount>9973.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004212</Transaction_No><Net_Amount>347.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004213</Transaction_No><Net_Amount>392.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004214</Transaction_No><Net_Amount>602.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004215</Transaction_No><Net_Amount>330.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004216</Transaction_No><Net_Amount>332.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004217</Transaction_No><Net_Amount>346.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004218</Transaction_No><Net_Amount>566.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004219</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004220</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004221</Transaction_No><Net_Amount>421.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004222</Transaction_No><Net_Amount>404.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004223</Transaction_No><Net_Amount>372.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004224</Transaction_No><Net_Amount>397.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004225</Transaction_No><Net_Amount>383.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004226</Transaction_No><Net_Amount>383.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004227</Transaction_No><Net_Amount>404.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004228</Transaction_No><Net_Amount>363.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004229</Transaction_No><Net_Amount>341.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004230</Transaction_No><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004231</Transaction_No><Net_Amount>275.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004232</Transaction_No><Net_Amount>366.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004233</Transaction_No><Net_Amount>355.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004234</Transaction_No><Net_Amount>756.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004235</Transaction_No><Net_Amount>413.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004236</Transaction_No><Net_Amount>413.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004237</Transaction_No><Net_Amount>435.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004238</Transaction_No><Net_Amount>432.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004239</Transaction_No><Net_Amount>415.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004240</Transaction_No><Net_Amount>435.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004241</Transaction_No><Net_Amount>383.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004242</Transaction_No><Net_Amount>264.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004243</Transaction_No><Net_Amount>494.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004244</Transaction_No><Net_Amount>296.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004245</Transaction_No><Net_Amount>419.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004246</Transaction_No><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004247</Transaction_No><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004248</Transaction_No><Net_Amount>435.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004249</Transaction_No><Net_Amount>370.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004250</Transaction_No><Net_Amount>500.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004251</Transaction_No><Net_Amount>296.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004252</Transaction_No><Net_Amount>271.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004253</Transaction_No><Net_Amount>309.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004254</Transaction_No><Net_Amount>485.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004255</Transaction_No><Net_Amount>602.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004256</Transaction_No><Net_Amount>602.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004257</Transaction_No><Net_Amount>505.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004258</Transaction_No><Net_Amount>595.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004259</Transaction_No><Net_Amount>382.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004260</Transaction_No><Net_Amount>551.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004261</Transaction_No><Net_Amount>309.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004262</Transaction_No><Net_Amount>9835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004263</Transaction_No><Net_Amount>383.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004264</Transaction_No><Net_Amount>330.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004265</Transaction_No><Net_Amount>526.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004266</Transaction_No><Net_Amount>650.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004267</Transaction_No><Net_Amount>438.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004268</Transaction_No><Net_Amount>254.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004269</Transaction_No><Net_Amount>289.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004270</Transaction_No><Net_Amount>704.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004271</Transaction_No><Net_Amount>389.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004272</Transaction_No><Net_Amount>374.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004273</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004274</Transaction_No><Net_Amount>1265.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004275</Transaction_No><Net_Amount>421.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004276</Transaction_No><Net_Amount>371.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004277</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004278</Transaction_No><Net_Amount>416.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004279</Transaction_No><Net_Amount>696.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004280</Transaction_No><Net_Amount>697.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004281</Transaction_No><Net_Amount>361.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004282</Transaction_No><Net_Amount>752.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004283</Transaction_No><Net_Amount>421.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004284</Transaction_No><Net_Amount>835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004285</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004286</Transaction_No><Net_Amount>774.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004287</Transaction_No><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004288</Transaction_No><Net_Amount>392.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004289</Transaction_No><Net_Amount>392.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004290</Transaction_No><Net_Amount>308.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004291</Transaction_No><Net_Amount>284.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004292</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004293</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004294</Transaction_No><Net_Amount>432.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004295</Transaction_No><Net_Amount>374.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004296</Transaction_No><Net_Amount>352.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004297</Transaction_No><Net_Amount>330.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004298</Transaction_No><Net_Amount>370.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004299</Transaction_No><Net_Amount>435.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004300</Transaction_No><Net_Amount>344.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004301</Transaction_No><Net_Amount>371.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004302</Transaction_No><Net_Amount>330.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004303</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004304</Transaction_No><Net_Amount>432.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004305</Transaction_No><Net_Amount>376.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004306</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004307</Transaction_No><Net_Amount>8871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004308</Transaction_No><Net_Amount>7585.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004309</Transaction_No><Net_Amount>10407.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004310</Transaction_No><Net_Amount>353.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004311</Transaction_No><Net_Amount>578.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004312</Transaction_No><Net_Amount>357.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004313</Transaction_No><Net_Amount>383.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004314</Transaction_No><Net_Amount>466.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004315</Transaction_No><Net_Amount>391.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004316</Transaction_No><Net_Amount>254.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004317</Transaction_No><Net_Amount>754.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004318</Transaction_No><Net_Amount>695.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004319</Transaction_No><Net_Amount>754.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004320</Transaction_No><Net_Amount>457.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004321</Transaction_No><Net_Amount>374.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004322</Transaction_No><Net_Amount>346.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004323</Transaction_No><Net_Amount>352.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004324</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004325</Transaction_No><Net_Amount>359.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004326</Transaction_No><Net_Amount>435.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004327</Transaction_No><Net_Amount>435.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004328</Transaction_No><Net_Amount>264.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004329</Transaction_No><Net_Amount>7971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004330</Transaction_No><Net_Amount>18292.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004331</Transaction_No><Net_Amount>350.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004332</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004333</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004334</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004335</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004336</Transaction_No><Net_Amount>356.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004337</Transaction_No><Net_Amount>562.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004338</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004339</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004340</Transaction_No><Net_Amount>510.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004341</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004342</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004343</Transaction_No><Net_Amount>336.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004344</Transaction_No><Net_Amount>400.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004345</Transaction_No><Net_Amount>442.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004346</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004347</Transaction_No><Net_Amount>9500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004348</Transaction_No><Net_Amount>385.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004349</Transaction_No><Net_Amount>6674.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004350</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004351</Transaction_No><Net_Amount>485.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004352</Transaction_No><Net_Amount>551.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004353</Transaction_No><Net_Amount>309.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004354</Transaction_No><Net_Amount>435.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004355</Transaction_No><Net_Amount>326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004356</Transaction_No><Net_Amount>326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004357</Transaction_No><Net_Amount>522.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004358</Transaction_No><Net_Amount>15680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004359</Transaction_No><Net_Amount>363.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004360</Transaction_No><Net_Amount>413.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004361</Transaction_No><Net_Amount>485.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004362</Transaction_No><Net_Amount>250.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004363</Transaction_No><Net_Amount>344.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004364</Transaction_No><Net_Amount>522.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004365</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004366</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004367</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004368</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004369</Transaction_No><Net_Amount>336.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004370</Transaction_No><Net_Amount>657.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004371</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004372</Transaction_No><Net_Amount>618.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004373</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004374</Transaction_No><Net_Amount>330.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004375</Transaction_No><Net_Amount>532.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004376</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004377</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004378</Transaction_No><Net_Amount>532.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004379</Transaction_No><Net_Amount>558.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004380</Transaction_No><Net_Amount>558.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004381</Transaction_No><Net_Amount>576.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004382</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004383</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004384</Transaction_No><Net_Amount>668.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004385</Transaction_No><Net_Amount>357.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004386</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004387</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004388</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004389</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004390</Transaction_No><Net_Amount>6201.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004391</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004392</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004393</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004394</Transaction_No><Net_Amount>264.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004395</Transaction_No><Net_Amount>10150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004396</Transaction_No><Net_Amount>9358.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004397</Transaction_No><Net_Amount>578.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004398</Transaction_No><Net_Amount>4620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004399</Transaction_No><Net_Amount>6285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004400</Transaction_No><Net_Amount>14895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004401</Transaction_No><Net_Amount>551.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004402</Transaction_No><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004403</Transaction_No><Net_Amount>588.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004404</Transaction_No><Net_Amount>588.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004405</Transaction_No><Net_Amount>435.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004406</Transaction_No><Net_Amount>435.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004407</Transaction_No><Net_Amount>363.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004408</Transaction_No><Net_Amount>419.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004409</Transaction_No><Net_Amount>267.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004410</Transaction_No><Net_Amount>436.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004411</Transaction_No><Net_Amount>10992.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Millfield</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004412</Transaction_No><Net_Amount>7795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004413</Transaction_No><Net_Amount>7037.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004414</Transaction_No><Net_Amount>8755.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004415</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004416</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004417</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004418</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004419</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004420</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004421</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004422</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004423</Transaction_No><Net_Amount>444.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004424</Transaction_No><Net_Amount>330.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004425</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004426</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004427</Transaction_No><Net_Amount>532.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004428</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004429</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004430</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004431</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004432</Transaction_No><Net_Amount>679.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004433</Transaction_No><Net_Amount>718.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004434</Transaction_No><Net_Amount>6908.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004435</Transaction_No><Net_Amount>466.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004436</Transaction_No><Net_Amount>357.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004437</Transaction_No><Net_Amount>-14226.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004438</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004439</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004440</Transaction_No><Net_Amount>849.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004441</Transaction_No><Net_Amount>9405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004442</Transaction_No><Net_Amount>9309.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004443</Transaction_No><Net_Amount>551.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004444</Transaction_No><Net_Amount>374.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004445</Transaction_No><Net_Amount>250.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004446</Transaction_No><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004447</Transaction_No><Net_Amount>348.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004448</Transaction_No><Net_Amount>361.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004449</Transaction_No><Net_Amount>479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004450</Transaction_No><Net_Amount>479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004451</Transaction_No><Net_Amount>522.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004452</Transaction_No><Net_Amount>522.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004453</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004454</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004455</Transaction_No><Net_Amount>522.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004456</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004457</Transaction_No><Net_Amount>488.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004458</Transaction_No><Net_Amount>558.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004459</Transaction_No><Net_Amount>558.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004460</Transaction_No><Net_Amount>562.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004461</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004462</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004463</Transaction_No><Net_Amount>491.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004464</Transaction_No><Net_Amount>335.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004465</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004466</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004467</Transaction_No><Net_Amount>19733.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004468</Transaction_No><Net_Amount>314.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004469</Transaction_No><Net_Amount>566.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004470</Transaction_No><Net_Amount>5385.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004471</Transaction_No><Net_Amount>3335.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004472</Transaction_No><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004473</Transaction_No><Net_Amount>-8038.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004474</Transaction_No><Net_Amount>738.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Smartwater Technology Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004475</Transaction_No><Net_Amount>2185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004476</Transaction_No><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004477</Transaction_No><Net_Amount>111.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004478</Transaction_No><Net_Amount>201.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004479</Transaction_No><Net_Amount>122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004480</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004481</Transaction_No><Net_Amount>58.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004482</Transaction_No><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004483</Transaction_No><Net_Amount>389.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Fluid Branding Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004484</Transaction_No><Net_Amount>24000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Manchester University NHSFT</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004485</Transaction_No><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="4486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Community Trust</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004486</Transaction_No><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="4487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004487</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004488</Transaction_No><Net_Amount>13999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Govtech Solution Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004489</Transaction_No><Net_Amount>576.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004490</Transaction_No><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004491</Transaction_No><Net_Amount>79.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004492</Transaction_No><Net_Amount>456.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004493</Transaction_No><Net_Amount>1739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004494</Transaction_No><Net_Amount>1525.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004495</Transaction_No><Net_Amount>1670.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004496</Transaction_No><Net_Amount>1670.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004497</Transaction_No><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Phoenix Futures</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004498</Transaction_No><Net_Amount>1406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004499</Transaction_No><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Lundia (UK) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004500</Transaction_No><Net_Amount>498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004501</Transaction_No><Net_Amount>4612.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004502</Transaction_No><Net_Amount>1044.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004503</Transaction_No><Net_Amount>391.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004504</Transaction_No><Net_Amount>325.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004505</Transaction_No><Net_Amount>346.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004506</Transaction_No><Net_Amount>346.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004507</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004508</Transaction_No><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004509</Transaction_No><Net_Amount>341.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004510</Transaction_No><Net_Amount>361.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004511</Transaction_No><Net_Amount>573.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004512</Transaction_No><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004513</Transaction_No><Net_Amount>277.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004514</Transaction_No><Net_Amount>370.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004515</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004516</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004517</Transaction_No><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004518</Transaction_No><Net_Amount>341.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004519</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004520</Transaction_No><Net_Amount>350.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004521</Transaction_No><Net_Amount>286.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004522</Transaction_No><Net_Amount>397.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004523</Transaction_No><Net_Amount>286.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004524</Transaction_No><Net_Amount>330.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lancashire County Council</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004525</Transaction_No><Net_Amount>279.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004526</Transaction_No><Net_Amount>392.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004527</Transaction_No><Net_Amount>392.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004528</Transaction_No><Net_Amount>326.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004529</Transaction_No><Net_Amount>286.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004530</Transaction_No><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004531</Transaction_No><Net_Amount>352.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004532</Transaction_No><Net_Amount>308.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004533</Transaction_No><Net_Amount>352.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004534</Transaction_No><Net_Amount>7180.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004535</Transaction_No><Net_Amount>411.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004536</Transaction_No><Net_Amount>297.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004537</Transaction_No><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004538</Transaction_No><Net_Amount>443.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004539</Transaction_No><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004540</Transaction_No><Net_Amount>293.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004541</Transaction_No><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004542</Transaction_No><Net_Amount>329.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004543</Transaction_No><Net_Amount>606.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004544</Transaction_No><Net_Amount>296.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004545</Transaction_No><Net_Amount>296.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004546</Transaction_No><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004547</Transaction_No><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004548</Transaction_No><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004549</Transaction_No><Net_Amount>555.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004550</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004551</Transaction_No><Net_Amount>551.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004552</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004553</Transaction_No><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004554</Transaction_No><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004555</Transaction_No><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004556</Transaction_No><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004557</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004558</Transaction_No><Net_Amount>576.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004559</Transaction_No><Net_Amount>769.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004560</Transaction_No><Net_Amount>654.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004561</Transaction_No><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004562</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004563</Transaction_No><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004564</Transaction_No><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004565</Transaction_No><Net_Amount>411.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004566</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004567</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004568</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004569</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004570</Transaction_No><Net_Amount>398.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004571</Transaction_No><Net_Amount>549.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004572</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004573</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004574</Transaction_No><Net_Amount>586.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>BHR Pharmaceuticals Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004575</Transaction_No><Net_Amount>410.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>BHR Pharmaceuticals Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004576</Transaction_No><Net_Amount>706.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>BHR Pharmaceuticals Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004577</Transaction_No><Net_Amount>484.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004578</Transaction_No><Net_Amount>6963.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Nas Services - Training &amp; Consultancy</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004579</Transaction_No><Net_Amount>19429.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="4580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004580</Transaction_No><Net_Amount>2107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004581</Transaction_No><Net_Amount>1817</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="4582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004582</Transaction_No><Net_Amount>403.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="4583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004583</Transaction_No><Net_Amount>1616.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004584</Transaction_No><Net_Amount>1476.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004585</Transaction_No><Net_Amount>1616.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004586</Transaction_No><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004587</Transaction_No><Net_Amount>650.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004588</Transaction_No><Net_Amount>1129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004589</Transaction_No><Net_Amount>3902</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004590</Transaction_No><Net_Amount>-1126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004591</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>AD Customer and Digital</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004592</Transaction_No><Net_Amount>22700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004593</Transaction_No><Net_Amount>8761</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004594</Transaction_No><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004595</Transaction_No><Net_Amount>4456.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="4596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004596</Transaction_No><Net_Amount>3321.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004597</Transaction_No><Net_Amount>3085.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004598</Transaction_No><Net_Amount>3407.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004599</Transaction_No><Net_Amount>3407.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004600</Transaction_No><Net_Amount>3175.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004601</Transaction_No><Net_Amount>4294.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004602</Transaction_No><Net_Amount>19328.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004603</Transaction_No><Net_Amount>17142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004604</Transaction_No><Net_Amount>17121.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004605</Transaction_No><Net_Amount>24857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004606</Transaction_No><Net_Amount>17121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004607</Transaction_No><Net_Amount>21407.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004608</Transaction_No><Net_Amount>17447.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004609</Transaction_No><Net_Amount>20142.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004610</Transaction_No><Net_Amount>2255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004611</Transaction_No><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004612</Transaction_No><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="4613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004613</Transaction_No><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Pet Crematorium</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004614</Transaction_No><Net_Amount>251.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Fly Tipping</Subjective_Detail></row>
<row _id="4615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004615</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004616</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004617</Transaction_No><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004618</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004619</Transaction_No><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004620</Transaction_No><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004621</Transaction_No><Net_Amount>9226</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004622</Transaction_No><Net_Amount>14270.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004623</Transaction_No><Net_Amount>10413.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004624</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004625</Transaction_No><Net_Amount>9880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004626</Transaction_No><Net_Amount>2594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Social Communications Group Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004627</Transaction_No><Net_Amount>8600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>ADCS Ltd</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004628</Transaction_No><Net_Amount>1756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004629</Transaction_No><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Federation of Small Businesses</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004630</Transaction_No><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004631</Transaction_No><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004632</Transaction_No><Net_Amount>70354.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004633</Transaction_No><Net_Amount>110943.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004634</Transaction_No><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Andy Roe T/a GoGet</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004635</Transaction_No><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="4636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Texthelp Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004636</Transaction_No><Net_Amount>7640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004637</Transaction_No><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="4638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004638</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004639</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004640</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004641</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Limited</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004642</Transaction_No><Net_Amount>4180.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Limited</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004643</Transaction_No><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004644</Transaction_No><Net_Amount>2053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004645</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004646</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004647</Transaction_No><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004648</Transaction_No><Net_Amount>2136.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004649</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004650</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004651</Transaction_No><Net_Amount>2059</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Nviron Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004652</Transaction_No><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="4653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004653</Transaction_No><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004654</Transaction_No><Net_Amount>1018.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004655</Transaction_No><Net_Amount>261.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="4656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004656</Transaction_No><Net_Amount>1325.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="4657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004657</Transaction_No><Net_Amount>-1325.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="4658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004658</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004659</Transaction_No><Net_Amount>45674.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004660</Transaction_No><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004661</Transaction_No><Net_Amount>18925.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Dragonfly Children’s Svs Ltd t/a Chrysalis Assessm</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004662</Transaction_No><Net_Amount>16331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004663</Transaction_No><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004664</Transaction_No><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004665</Transaction_No><Net_Amount>199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004666</Transaction_No><Net_Amount>199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004667</Transaction_No><Net_Amount>284.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004668</Transaction_No><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004669</Transaction_No><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004670</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004671</Transaction_No><Net_Amount>233.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco Traffic Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004672</Transaction_No><Net_Amount>17154.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="4673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004673</Transaction_No><Net_Amount>4166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="4674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004674</Transaction_No><Net_Amount>269.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="4675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004675</Transaction_No><Net_Amount>46150.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="4676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004676</Transaction_No><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="4677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004677</Transaction_No><Net_Amount>1142.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="4678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004678</Transaction_No><Net_Amount>3821.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="4679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004679</Transaction_No><Net_Amount>1151.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="4680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004680</Transaction_No><Net_Amount>5473.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="4681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004681</Transaction_No><Net_Amount>372.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="4682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004682</Transaction_No><Net_Amount>1833</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="4683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004683</Transaction_No><Net_Amount>1686.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004684</Transaction_No><Net_Amount>21946.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004685</Transaction_No><Net_Amount>3139.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="4686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004686</Transaction_No><Net_Amount>2214.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="4687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004687</Transaction_No><Net_Amount>34885.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004688</Transaction_No><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="4689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004689</Transaction_No><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="4690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004690</Transaction_No><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="4691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004691</Transaction_No><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="4692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004692</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="4693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004693</Transaction_No><Net_Amount>168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="4694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004694</Transaction_No><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="4695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004695</Transaction_No><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="4696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004696</Transaction_No><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="4697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004697</Transaction_No><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="4698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004698</Transaction_No><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="4699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004699</Transaction_No><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="4700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004700</Transaction_No><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="4701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004701</Transaction_No><Net_Amount>279.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="4702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004702</Transaction_No><Net_Amount>2903.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="4703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004703</Transaction_No><Net_Amount>-2903.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="4704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004704</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Inspire Social Care Services Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004705</Transaction_No><Net_Amount>2002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Barnes &amp; Associates</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004706</Transaction_No><Net_Amount>-665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004707</Transaction_No><Net_Amount>17685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Barnes &amp; Associates</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004708</Transaction_No><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004709</Transaction_No><Net_Amount>10412.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Hambleton District Council</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004710</Transaction_No><Net_Amount>2058.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004711</Transaction_No><Net_Amount>4577.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>York Teaching Hospital Facilities Management LLP</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004712</Transaction_No><Net_Amount>17850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>York Teaching Hospital Facilities Management LLP</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004713</Transaction_No><Net_Amount>61733.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004714</Transaction_No><Net_Amount>974.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004715</Transaction_No><Net_Amount>362.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004716</Transaction_No><Net_Amount>1091.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004717</Transaction_No><Net_Amount>1724.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="4718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004718</Transaction_No><Net_Amount>4485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004719</Transaction_No><Net_Amount>3196.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004720</Transaction_No><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004721</Transaction_No><Net_Amount>11504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Amenity Horticultural Services Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004722</Transaction_No><Net_Amount>2216.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Amenity Horticultural Services Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004723</Transaction_No><Net_Amount>2216.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004724</Transaction_No><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004725</Transaction_No><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004726</Transaction_No><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004727</Transaction_No><Net_Amount>54.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004728</Transaction_No><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004729</Transaction_No><Net_Amount>56.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004730</Transaction_No><Net_Amount>75.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004731</Transaction_No><Net_Amount>8.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004732</Transaction_No><Net_Amount>251.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004733</Transaction_No><Net_Amount>2.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004734</Transaction_No><Net_Amount>14.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004735</Transaction_No><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004736</Transaction_No><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004737</Transaction_No><Net_Amount>27.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004738</Transaction_No><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004739</Transaction_No><Net_Amount>1272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004740</Transaction_No><Net_Amount>262.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004741</Transaction_No><Net_Amount>18857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004742</Transaction_No><Net_Amount>741.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Area Foster Care Association (YAFCA)</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004743</Transaction_No><Net_Amount>3991</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>P E &amp; E J Clark</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004744</Transaction_No><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="4745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004745</Transaction_No><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="4746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004746</Transaction_No><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004747</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004748</Transaction_No><Net_Amount>80270.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004749</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="4750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004750</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="4751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004751</Transaction_No><Net_Amount>1315.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004752</Transaction_No><Net_Amount>18600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>AB Development &amp; Consultancy Solutions Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004753</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004754</Transaction_No><Net_Amount>268.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004755</Transaction_No><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004756</Transaction_No><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004757</Transaction_No><Net_Amount>7343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004758</Transaction_No><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004759</Transaction_No><Net_Amount>398.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorkshire Energy Systems Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004760</Transaction_No><Net_Amount>5345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorkshire Energy Systems Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004761</Transaction_No><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004762</Transaction_No><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004763</Transaction_No><Net_Amount>609084</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="4764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004764</Transaction_No><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004765</Transaction_No><Net_Amount>736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>LEEC Ltd</Creditor_Name><Payment_Date>06/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004766</Transaction_No><Net_Amount>482.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004767</Transaction_No><Net_Amount>2777.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="4768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr David Hewitt</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004768</Transaction_No><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr David Hewitt</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004769</Transaction_No><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004770</Transaction_No><Net_Amount>331.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004771</Transaction_No><Net_Amount>3660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004772</Transaction_No><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004773</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004774</Transaction_No><Net_Amount>381.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004775</Transaction_No><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004776</Transaction_No><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004777</Transaction_No><Net_Amount>5740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="4778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>By the Bridge Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004778</Transaction_No><Net_Amount>5553.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>By the Bridge Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004779</Transaction_No><Net_Amount>5725.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004780</Transaction_No><Net_Amount>3188.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004781</Transaction_No><Net_Amount>3520.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004782</Transaction_No><Net_Amount>3281.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004783</Transaction_No><Net_Amount>3520.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Harmony Childrens Services</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004784</Transaction_No><Net_Amount>27457.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004785</Transaction_No><Net_Amount>20814.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004786</Transaction_No><Net_Amount>665.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004787</Transaction_No><Net_Amount>493.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="4788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004788</Transaction_No><Net_Amount>1068.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="4789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>OnePlan Business Solutions Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004789</Transaction_No><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>OnePlan Business Solutions Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004790</Transaction_No><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Yaboo Company Ltd t/a Wesley Media</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004791</Transaction_No><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004792</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004793</Transaction_No><Net_Amount>-813</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004794</Transaction_No><Net_Amount>-459.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004795</Transaction_No><Net_Amount>4002.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004796</Transaction_No><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004797</Transaction_No><Net_Amount>2771.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004798</Transaction_No><Net_Amount>7668</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="4799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004799</Transaction_No><Net_Amount>993.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004800</Transaction_No><Net_Amount>1359.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="4801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Technicare Ltd T/A Blyth Group</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004801</Transaction_No><Net_Amount>45000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004802</Transaction_No><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="4803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Yorkshire Ambulance NHS Trust</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004803</Transaction_No><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="4804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Fluid Branding Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004804</Transaction_No><Net_Amount>7250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004805</Transaction_No><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004806</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004807</Transaction_No><Net_Amount>303.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004808</Transaction_No><Net_Amount>31.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004809</Transaction_No><Net_Amount>226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lawyers in Local Government Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004810</Transaction_No><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004811</Transaction_No><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004812</Transaction_No><Net_Amount>5172.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004813</Transaction_No><Net_Amount>370.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004814</Transaction_No><Net_Amount>904.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004815</Transaction_No><Net_Amount>596.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="4816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004816</Transaction_No><Net_Amount>15196.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Tom Rhodes &amp; Sons Ltd</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004817</Transaction_No><Net_Amount>11195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Rose Cottage Farm</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004818</Transaction_No><Net_Amount>4333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004819</Transaction_No><Net_Amount>39451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004820</Transaction_No><Net_Amount>8417.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="4821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Sentry Secure Intelligence System Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004821</Transaction_No><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004822</Transaction_No><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004823</Transaction_No><Net_Amount>22110.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004824</Transaction_No><Net_Amount>14395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004825</Transaction_No><Net_Amount>1746.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004826</Transaction_No><Net_Amount>3059.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004827</Transaction_No><Net_Amount>524.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004828</Transaction_No><Net_Amount>1348.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004829</Transaction_No><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004830</Transaction_No><Net_Amount>658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004831</Transaction_No><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004832</Transaction_No><Net_Amount>8818.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="4833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004833</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004834</Transaction_No><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004835</Transaction_No><Net_Amount>313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004836</Transaction_No><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Northgate Vehicle Hire (North East) Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004837</Transaction_No><Net_Amount>481.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004838</Transaction_No><Net_Amount>1658.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004839</Transaction_No><Net_Amount>1616.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004840</Transaction_No><Net_Amount>1368.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004841</Transaction_No><Net_Amount>1554.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004842</Transaction_No><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004843</Transaction_No><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004844</Transaction_No><Net_Amount>36048.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004845</Transaction_No><Net_Amount>19556.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HSBC</Creditor_Name><Payment_Date>07/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004846</Transaction_No><Net_Amount>863.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004847</Transaction_No><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004848</Transaction_No><Net_Amount>4011.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004849</Transaction_No><Net_Amount>2055.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004850</Transaction_No><Net_Amount>332.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004851</Transaction_No><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="4852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hunters Property Group Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004852</Transaction_No><Net_Amount>461.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hunters Property Group Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004853</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004854</Transaction_No><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004855</Transaction_No><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004856</Transaction_No><Net_Amount>40.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004857</Transaction_No><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004858</Transaction_No><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004859</Transaction_No><Net_Amount>40.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004860</Transaction_No><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004861</Transaction_No><Net_Amount>66.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004862</Transaction_No><Net_Amount>87.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004863</Transaction_No><Net_Amount>349.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004864</Transaction_No><Net_Amount>62.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004865</Transaction_No><Net_Amount>736.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004866</Transaction_No><Net_Amount>976.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004867</Transaction_No><Net_Amount>1084.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004868</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004869</Transaction_No><Net_Amount>1847.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004870</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004871</Transaction_No><Net_Amount>1666.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004872</Transaction_No><Net_Amount>1030.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004873</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004874</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004875</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004876</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004877</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004878</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004879</Transaction_No><Net_Amount>762.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004880</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004881</Transaction_No><Net_Amount>762.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004882</Transaction_No><Net_Amount>1229.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004883</Transaction_No><Net_Amount>736.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004884</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004885</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Extension</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004886</Transaction_No><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="4887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004887</Transaction_No><Net_Amount>1696.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004888</Transaction_No><Net_Amount>284.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="4889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004889</Transaction_No><Net_Amount>2718.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004890</Transaction_No><Net_Amount>317461.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004891</Transaction_No><Net_Amount>286.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004892</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004893</Transaction_No><Net_Amount>6208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004894</Transaction_No><Net_Amount>32.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004895</Transaction_No><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004896</Transaction_No><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004897</Transaction_No><Net_Amount>62.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004898</Transaction_No><Net_Amount>127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004899</Transaction_No><Net_Amount>313.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004900</Transaction_No><Net_Amount>66.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004901</Transaction_No><Net_Amount>87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004902</Transaction_No><Net_Amount>281.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004903</Transaction_No><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004904</Transaction_No><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004905</Transaction_No><Net_Amount>47.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Closomat Limited</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004906</Transaction_No><Net_Amount>3420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004907</Transaction_No><Net_Amount>452.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004908</Transaction_No><Net_Amount>321.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="4909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004909</Transaction_No><Net_Amount>809.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="4910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Supplies &amp; Projects Limited</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004910</Transaction_No><Net_Amount>136.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Supplies &amp; Projects Limited</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004911</Transaction_No><Net_Amount>2827.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Supplies &amp; Projects Limited</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004912</Transaction_No><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Supplies &amp; Projects Limited</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004913</Transaction_No><Net_Amount>5265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Supplies &amp; Projects Limited</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004914</Transaction_No><Net_Amount>2028</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004915</Transaction_No><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004916</Transaction_No><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004917</Transaction_No><Net_Amount>793</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004918</Transaction_No><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00004919</Transaction_No><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Swarco Traffic Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004920</Transaction_No><Net_Amount>-2038.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Swarco Traffic Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004921</Transaction_No><Net_Amount>-27440.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ctrack UK Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004922</Transaction_No><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="4923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Swarco Traffic Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004923</Transaction_No><Net_Amount>29479.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004924</Transaction_No><Net_Amount>793.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004925</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004926</Transaction_No><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004927</Transaction_No><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004928</Transaction_No><Net_Amount>572.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004929</Transaction_No><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004930</Transaction_No><Net_Amount>2433.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004931</Transaction_No><Net_Amount>2410.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004932</Transaction_No><Net_Amount>1746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>YORR WYTF</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004933</Transaction_No><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="4934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Springboard Research Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004934</Transaction_No><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Market Research</Subjective_Detail></row>
<row _id="4935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004935</Transaction_No><Net_Amount>3440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004936</Transaction_No><Net_Amount>142</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004937</Transaction_No><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004938</Transaction_No><Net_Amount>3260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004939</Transaction_No><Net_Amount>2739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="4940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004940</Transaction_No><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004941</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004942</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004943</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004944</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004945</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004946</Transaction_No><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004947</Transaction_No><Net_Amount>6432.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004948</Transaction_No><Net_Amount>10292.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004949</Transaction_No><Net_Amount>1205.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="4950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004950</Transaction_No><Net_Amount>18262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004951</Transaction_No><Net_Amount>3652.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004952</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004953</Transaction_No><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004954</Transaction_No><Net_Amount>413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004955</Transaction_No><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004956</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004957</Transaction_No><Net_Amount>383.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004958</Transaction_No><Net_Amount>1958.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004959</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Social Communications Group Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004960</Transaction_No><Net_Amount>1352.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004961</Transaction_No><Net_Amount>314.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>AD Legal and Governance</Service_Plan><Creditor_Name>Wilkin Chapman LLP Solicitors</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004962</Transaction_No><Net_Amount>473.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="4963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004963</Transaction_No><Net_Amount>-687.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004964</Transaction_No><Net_Amount>555.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Assoc. of Local Government Communication</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004965</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004966</Transaction_No><Net_Amount>34.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004967</Transaction_No><Net_Amount>251.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004968</Transaction_No><Net_Amount>923.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="4969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004969</Transaction_No><Net_Amount>17447.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004970</Transaction_No><Net_Amount>339.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="4971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004971</Transaction_No><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004972</Transaction_No><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004973</Transaction_No><Net_Amount>838.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004974</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004975</Transaction_No><Net_Amount>345.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004976</Transaction_No><Net_Amount>396.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004977</Transaction_No><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004978</Transaction_No><Net_Amount>2997.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004979</Transaction_No><Net_Amount>648.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004980</Transaction_No><Net_Amount>1014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004981</Transaction_No><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004982</Transaction_No><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004983</Transaction_No><Net_Amount>33.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004984</Transaction_No><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="4985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004985</Transaction_No><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cabinet Office</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004986</Transaction_No><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004987</Transaction_No><Net_Amount>2880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004988</Transaction_No><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004989</Transaction_No><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004990</Transaction_No><Net_Amount>222.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004991</Transaction_No><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004992</Transaction_No><Net_Amount>3410.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004993</Transaction_No><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004994</Transaction_No><Net_Amount>1.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004995</Transaction_No><Net_Amount>2.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004996</Transaction_No><Net_Amount>720.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="4997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004997</Transaction_No><Net_Amount>41.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="4998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr James Goodwin</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004998</Transaction_No><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00004999</Transaction_No><Net_Amount>33068</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="5000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>AD Legal and Governance</Service_Plan><Creditor_Name>Mr Jonathan Easton</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005000</Transaction_No><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>AD Legal and Governance</Service_Plan><Creditor_Name>Mr Jonathan Easton</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005001</Transaction_No><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Martin Carter</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005002</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Martin Carter</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005003</Transaction_No><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr James Goodwin</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005004</Transaction_No><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005005</Transaction_No><Net_Amount>518.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005006</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005007</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005008</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005009</Transaction_No><Net_Amount>104434.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005010</Transaction_No><Net_Amount>4910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005011</Transaction_No><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005012</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005013</Transaction_No><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Stephenson &amp; Son</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005014</Transaction_No><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="5015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005015</Transaction_No><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="5016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005016</Transaction_No><Net_Amount>2997.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005017</Transaction_No><Net_Amount>2092.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="5018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005018</Transaction_No><Net_Amount>1837.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005019</Transaction_No><Net_Amount>306353.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="5020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005020</Transaction_No><Net_Amount>13560.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005021</Transaction_No><Net_Amount>4307.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>IBK Initiatives</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005022</Transaction_No><Net_Amount>372.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005023</Transaction_No><Net_Amount>14833.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="5024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005024</Transaction_No><Net_Amount>8333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="5025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005025</Transaction_No><Net_Amount>142083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="5026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005026</Transaction_No><Net_Amount>8333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="5027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005027</Transaction_No><Net_Amount>142083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="5028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005028</Transaction_No><Net_Amount>14833.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="5029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005029</Transaction_No><Net_Amount>324.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005030</Transaction_No><Net_Amount>11731</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="5031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005031</Transaction_No><Net_Amount>454.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005032</Transaction_No><Net_Amount>371.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005033</Transaction_No><Net_Amount>567.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005034</Transaction_No><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005035</Transaction_No><Net_Amount>327.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005036</Transaction_No><Net_Amount>1232.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005037</Transaction_No><Net_Amount>323.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005038</Transaction_No><Net_Amount>1336.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005039</Transaction_No><Net_Amount>313</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005040</Transaction_No><Net_Amount>4011.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005041</Transaction_No><Net_Amount>321.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="5042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005042</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005043</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005044</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005045</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005046</Transaction_No><Net_Amount>2864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005047</Transaction_No><Net_Amount>128716.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005048</Transaction_No><Net_Amount>485.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005049</Transaction_No><Net_Amount>348.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="5050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Sight and Sound Technology</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005050</Transaction_No><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Pothole Spotter Trial</Service_Plan><Creditor_Name>White Willow Consulting Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005051</Transaction_No><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="5052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005052</Transaction_No><Net_Amount>1078</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005053</Transaction_No><Net_Amount>5142.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005054</Transaction_No><Net_Amount>524.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="5055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005055</Transaction_No><Net_Amount>344.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005056</Transaction_No><Net_Amount>250.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005057</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005058</Transaction_No><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005059</Transaction_No><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005060</Transaction_No><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005061</Transaction_No><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005062</Transaction_No><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005063</Transaction_No><Net_Amount>686</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Orbis Protect Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005064</Transaction_No><Net_Amount>1371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005065</Transaction_No><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005066</Transaction_No><Net_Amount>6740.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Aisling Campbell</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005067</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Aisling Campbell</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005068</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Kathryn Cronin</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005069</Transaction_No><Net_Amount>2133.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Kathryn Cronin</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005070</Transaction_No><Net_Amount>426.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005071</Transaction_No><Net_Amount>761.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Signpost Solutions Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005072</Transaction_No><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005073</Transaction_No><Net_Amount>1021.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005074</Transaction_No><Net_Amount>453.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lawyers in Local Government Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005075</Transaction_No><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="5076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005076</Transaction_No><Net_Amount>424.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="5077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Supplies &amp; Projects Limited</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005077</Transaction_No><Net_Amount>71400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>York Medical Society</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005078</Transaction_No><Net_Amount>490.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="5079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>13/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005079</Transaction_No><Net_Amount>1472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005080</Transaction_No><Net_Amount>322.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005081</Transaction_No><Net_Amount>912.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005082</Transaction_No><Net_Amount>3612.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="5083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005083</Transaction_No><Net_Amount>3612.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="5084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005084</Transaction_No><Net_Amount>722.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="5085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005085</Transaction_No><Net_Amount>3115.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="5086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005086</Transaction_No><Net_Amount>806.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="5087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>System Chassijet Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005087</Transaction_No><Net_Amount>460.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Cleaning</Subjective_Detail></row>
<row _id="5088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005088</Transaction_No><Net_Amount>1417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="5089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005089</Transaction_No><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Turfcare Specialists Limited</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005090</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005091</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005092</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005093</Transaction_No><Net_Amount>45.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005094</Transaction_No><Net_Amount>109.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005095</Transaction_No><Net_Amount>141.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005096</Transaction_No><Net_Amount>89.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005097</Transaction_No><Net_Amount>5.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005098</Transaction_No><Net_Amount>2.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005099</Transaction_No><Net_Amount>-272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005100</Transaction_No><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Ramskill Martin Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005101</Transaction_No><Net_Amount>32810.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="5102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005102</Transaction_No><Net_Amount>348.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="5103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005103</Transaction_No><Net_Amount>439.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="5104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005104</Transaction_No><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005105</Transaction_No><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005106</Transaction_No><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005107</Transaction_No><Net_Amount>39.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005108</Transaction_No><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005109</Transaction_No><Net_Amount>293.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005110</Transaction_No><Net_Amount>13.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005111</Transaction_No><Net_Amount>19.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005112</Transaction_No><Net_Amount>15.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005113</Transaction_No><Net_Amount>514</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="5114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005114</Transaction_No><Net_Amount>644.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="5115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005115</Transaction_No><Net_Amount>331.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="5116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005116</Transaction_No><Net_Amount>291.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="5117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005117</Transaction_No><Net_Amount>318.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="5118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005118</Transaction_No><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005119</Transaction_No><Net_Amount>464.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005120</Transaction_No><Net_Amount>1207</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ainsty (2008) Internal Drainage Board</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005121</Transaction_No><Net_Amount>238700.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="5122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ouse &amp; Derwent Internal Drainage Board</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005122</Transaction_No><Net_Amount>139311.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="5123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Kyle And Upper Ouse Drainage Board</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005123</Transaction_No><Net_Amount>119587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="5124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Foss (2008) Internal Drainage Board</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005124</Transaction_No><Net_Amount>291754.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="5125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005125</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005126</Transaction_No><Net_Amount>1842</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005127</Transaction_No><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005128</Transaction_No><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005129</Transaction_No><Net_Amount>1670.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005130</Transaction_No><Net_Amount>3538.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005131</Transaction_No><Net_Amount>3410.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005132</Transaction_No><Net_Amount>3516.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005133</Transaction_No><Net_Amount>3432.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005134</Transaction_No><Net_Amount>15491.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005135</Transaction_No><Net_Amount>17714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005136</Transaction_No><Net_Amount>26288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Grinham &amp; Fairclough</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005137</Transaction_No><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Grinham &amp; Fairclough</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005138</Transaction_No><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005139</Transaction_No><Net_Amount>29166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005140</Transaction_No><Net_Amount>11650.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="5141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005141</Transaction_No><Net_Amount>12964.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="5142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Mend A Hose Hydraulics Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005142</Transaction_No><Net_Amount>309.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005143</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005144</Transaction_No><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005145</Transaction_No><Net_Amount>178.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005146</Transaction_No><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005147</Transaction_No><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Evergen Systems Ltd</Creditor_Name><Payment_Date>14/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005148</Transaction_No><Net_Amount>63000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>The Priory Pharmacy</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005149</Transaction_No><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="5150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>The Priory Pharmacy</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005150</Transaction_No><Net_Amount>151.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="5151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005151</Transaction_No><Net_Amount>652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005152</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005153</Transaction_No><Net_Amount>653.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005154</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005155</Transaction_No><Net_Amount>9930.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005156</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005157</Transaction_No><Net_Amount>882.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005158</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005159</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005160</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005161</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005162</Transaction_No><Net_Amount>698.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005163</Transaction_No><Net_Amount>653.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005164</Transaction_No><Net_Amount>689.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005165</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005166</Transaction_No><Net_Amount>669.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005167</Transaction_No><Net_Amount>688.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005168</Transaction_No><Net_Amount>724.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005169</Transaction_No><Net_Amount>652.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005170</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005171</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AdaptiVLE Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005172</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="5173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Gemma Meredith Davies</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005173</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Gemma Meredith Davies</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005174</Transaction_No><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005175</Transaction_No><Net_Amount>6562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005176</Transaction_No><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Total Mobile Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005177</Transaction_No><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005178</Transaction_No><Net_Amount>6030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005179</Transaction_No><Net_Amount>2421.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="5180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005180</Transaction_No><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="5181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005181</Transaction_No><Net_Amount>1947.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005182</Transaction_No><Net_Amount>3840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dooleys of Easingwold Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005183</Transaction_No><Net_Amount>272.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005184</Transaction_No><Net_Amount>5344.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005185</Transaction_No><Net_Amount>3214.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005186</Transaction_No><Net_Amount>3214.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005187</Transaction_No><Net_Amount>2917.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005188</Transaction_No><Net_Amount>4437.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Care Management Solutions Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005189</Transaction_No><Net_Amount>24972.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Spacecraft Creative Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005190</Transaction_No><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005191</Transaction_No><Net_Amount>719.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005192</Transaction_No><Net_Amount>1461.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005193</Transaction_No><Net_Amount>46.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005194</Transaction_No><Net_Amount>712.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Priory Street Nursery</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005195</Transaction_No><Net_Amount>1027.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Priory Street Nursery</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005196</Transaction_No><Net_Amount>2188.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005197</Transaction_No><Net_Amount>1485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="5198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005198</Transaction_No><Net_Amount>1485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="5199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005199</Transaction_No><Net_Amount>1485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="5200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Lydia Pearce</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005200</Transaction_No><Net_Amount>1725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Lydia Pearce</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005201</Transaction_No><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Kate Clarkson</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005202</Transaction_No><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Kate Clarkson</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005203</Transaction_No><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Foster Care Associates Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005204</Transaction_No><Net_Amount>5899.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005205</Transaction_No><Net_Amount>18791.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005206</Transaction_No><Net_Amount>155000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005207</Transaction_No><Net_Amount>-202500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005208</Transaction_No><Net_Amount>818906.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="5209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005209</Transaction_No><Net_Amount>53.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="5210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005210</Transaction_No><Net_Amount>202500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005211</Transaction_No><Net_Amount>-155000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005212</Transaction_No><Net_Amount>-18791.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005213</Transaction_No><Net_Amount>69936.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005214</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005215</Transaction_No><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005216</Transaction_No><Net_Amount>19202.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="5217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005217</Transaction_No><Net_Amount>4530.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="5218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Harmony Childrens Services</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005218</Transaction_No><Net_Amount>26571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sanderson Weatherall</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005219</Transaction_No><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="5220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005220</Transaction_No><Net_Amount>388.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005221</Transaction_No><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>West Bank Park Bowls</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005222</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005223</Transaction_No><Net_Amount>1201.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005224</Transaction_No><Net_Amount>352.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005225</Transaction_No><Net_Amount>352.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005226</Transaction_No><Net_Amount>285.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005227</Transaction_No><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005228</Transaction_No><Net_Amount>987.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005229</Transaction_No><Net_Amount>345.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005230</Transaction_No><Net_Amount>1774.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005231</Transaction_No><Net_Amount>2771.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>15/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005232</Transaction_No><Net_Amount>2771.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005233</Transaction_No><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005234</Transaction_No><Net_Amount>1358.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005235</Transaction_No><Net_Amount>513.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005236</Transaction_No><Net_Amount>1091.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005237</Transaction_No><Net_Amount>5276.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005238</Transaction_No><Net_Amount>583.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005239</Transaction_No><Net_Amount>513.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005240</Transaction_No><Net_Amount>75333.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005241</Transaction_No><Net_Amount>7132.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005242</Transaction_No><Net_Amount>2831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005243</Transaction_No><Net_Amount>63501</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005244</Transaction_No><Net_Amount>7251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005245</Transaction_No><Net_Amount>55955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005246</Transaction_No><Net_Amount>921.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005247</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005248</Transaction_No><Net_Amount>2360.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005249</Transaction_No><Net_Amount>1267.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005250</Transaction_No><Net_Amount>1185.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005251</Transaction_No><Net_Amount>1267.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005252</Transaction_No><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005253</Transaction_No><Net_Amount>2522.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005254</Transaction_No><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005255</Transaction_No><Net_Amount>298.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005256</Transaction_No><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005257</Transaction_No><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005258</Transaction_No><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005259</Transaction_No><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005260</Transaction_No><Net_Amount>265.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005261</Transaction_No><Net_Amount>1303.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005262</Transaction_No><Net_Amount>7617.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005263</Transaction_No><Net_Amount>10384.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005264</Transaction_No><Net_Amount>314.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005265</Transaction_No><Net_Amount>1739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005266</Transaction_No><Net_Amount>252.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="5267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005267</Transaction_No><Net_Amount>276.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="5268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005268</Transaction_No><Net_Amount>2053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005269</Transaction_No><Net_Amount>2053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>UR In Business (Krumbs)</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005270</Transaction_No><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005271</Transaction_No><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005272</Transaction_No><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005273</Transaction_No><Net_Amount>2546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="5274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005274</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005275</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005276</Transaction_No><Net_Amount>295.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005277</Transaction_No><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005278</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005279</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005280</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005281</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005282</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005283</Transaction_No><Net_Amount>667.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005284</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005285</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005286</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Servelec Education Limited</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005287</Transaction_No><Net_Amount>2729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Servelec Education Limited</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005288</Transaction_No><Net_Amount>1299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Servelec Education Limited</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005289</Transaction_No><Net_Amount>1238</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Servelec Education Limited</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005290</Transaction_No><Net_Amount>3119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005291</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005292</Transaction_No><Net_Amount>27600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005293</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005294</Transaction_No><Net_Amount>905.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005295</Transaction_No><Net_Amount>603.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005296</Transaction_No><Net_Amount>301.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005297</Transaction_No><Net_Amount>581.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005298</Transaction_No><Net_Amount>689.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005299</Transaction_No><Net_Amount>301.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005300</Transaction_No><Net_Amount>818.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005301</Transaction_No><Net_Amount>1508.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005302</Transaction_No><Net_Amount>301.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005303</Transaction_No><Net_Amount>301.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005304</Transaction_No><Net_Amount>1400.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005305</Transaction_No><Net_Amount>603.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005306</Transaction_No><Net_Amount>4571.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005307</Transaction_No><Net_Amount>2290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005308</Transaction_No><Net_Amount>2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005309</Transaction_No><Net_Amount>303.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005310</Transaction_No><Net_Amount>101</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="5311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005311</Transaction_No><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="5312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005312</Transaction_No><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005313</Transaction_No><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005314</Transaction_No><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="5315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005315</Transaction_No><Net_Amount>12800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005316</Transaction_No><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005317</Transaction_No><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Eldercare Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005318</Transaction_No><Net_Amount>1310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="5319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Community Connect</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005319</Transaction_No><Net_Amount>48000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Community Connect</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005320</Transaction_No><Net_Amount>6950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005321</Transaction_No><Net_Amount>9460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005322</Transaction_No><Net_Amount>905.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005323</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="5324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005324</Transaction_No><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005325</Transaction_No><Net_Amount>134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Ruth Phillips</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005326</Transaction_No><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Ruth Phillips</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005327</Transaction_No><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005328</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005329</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Michael Cahill</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005330</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Michael Cahill</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005331</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005332</Transaction_No><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005333</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005334</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005335</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005336</Transaction_No><Net_Amount>4520.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="5337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Brooke Morrison</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005337</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Brooke Morrison</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005338</Transaction_No><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005339</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>East GB Ltd T/A The Safer Food Group</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005340</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>National Centre For Early Music</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005341</Transaction_No><Net_Amount>8416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Pilot Theatre Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005342</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Accessible Arts &amp; Media</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005343</Transaction_No><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005344</Transaction_No><Net_Amount>229.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005345</Transaction_No><Net_Amount>149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005346</Transaction_No><Net_Amount>8598.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005347</Transaction_No><Net_Amount>1575.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005348</Transaction_No><Net_Amount>16950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005349</Transaction_No><Net_Amount>3390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005350</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005351</Transaction_No><Net_Amount>15575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005352</Transaction_No><Net_Amount>3115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mini Explorers Crabtree Ltd</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005353</Transaction_No><Net_Amount>1134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="5354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005354</Transaction_No><Net_Amount>2575.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="5355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005355</Transaction_No><Net_Amount>2150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="5356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>18/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005356</Transaction_No><Net_Amount>321.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="5357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005357</Transaction_No><Net_Amount>2053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005358</Transaction_No><Net_Amount>2053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005359</Transaction_No><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005360</Transaction_No><Net_Amount>86.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005361</Transaction_No><Net_Amount>86.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005362</Transaction_No><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005363</Transaction_No><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="5364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005364</Transaction_No><Net_Amount>448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005365</Transaction_No><Net_Amount>6581.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005366</Transaction_No><Net_Amount>3600.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Stephensons Rural LLP</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005367</Transaction_No><Net_Amount>606.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="5368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Mend A Hose Hydraulics Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005368</Transaction_No><Net_Amount>324.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005369</Transaction_No><Net_Amount>367.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005370</Transaction_No><Net_Amount>3510.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Cemex Paving Solutions Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005371</Transaction_No><Net_Amount>2258.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Simmon Signs</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005372</Transaction_No><Net_Amount>63.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Simmon Signs</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005373</Transaction_No><Net_Amount>904.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Simmon Signs</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005374</Transaction_No><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005375</Transaction_No><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005376</Transaction_No><Net_Amount>4324.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005377</Transaction_No><Net_Amount>3880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005378</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005379</Transaction_No><Net_Amount>1698.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ilchester Estates</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005380</Transaction_No><Net_Amount>58726.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="5381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005381</Transaction_No><Net_Amount>3627.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005382</Transaction_No><Net_Amount>2355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005383</Transaction_No><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005384</Transaction_No><Net_Amount>9460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Musuems Trust Client</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005385</Transaction_No><Net_Amount>306710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Rentals LLP</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005386</Transaction_No><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005387</Transaction_No><Net_Amount>899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005388</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005389</Transaction_No><Net_Amount>1310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005390</Transaction_No><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005391</Transaction_No><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005392</Transaction_No><Net_Amount>119515.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Chippindale Plant Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005393</Transaction_No><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005394</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005395</Transaction_No><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005396</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005397</Transaction_No><Net_Amount>355.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005398</Transaction_No><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Fishponds Wood</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005399</Transaction_No><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005400</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mayfields Community Trust</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005401</Transaction_No><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Dringhouses Library</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005402</Transaction_No><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Micklegate York Charitable Trust</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005403</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Isable Ward (York) Charitable Trust</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005404</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005405</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005406</Transaction_No><Net_Amount>1038780.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005407</Transaction_No><Net_Amount>23.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="5408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005408</Transaction_No><Net_Amount>235.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="5409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005409</Transaction_No><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005410</Transaction_No><Net_Amount>2816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005411</Transaction_No><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005412</Transaction_No><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Beaver Plant Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005413</Transaction_No><Net_Amount>1672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Enterprise Flex-E-Rent</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005414</Transaction_No><Net_Amount>308.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005415</Transaction_No><Net_Amount>311.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Hessle Fork Trucks Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005416</Transaction_No><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005417</Transaction_No><Net_Amount>9286.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005418</Transaction_No><Net_Amount>4877</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="5419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005419</Transaction_No><Net_Amount>653</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="5420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Solace Group Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005420</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005421</Transaction_No><Net_Amount>985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005422</Transaction_No><Net_Amount>705.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005423</Transaction_No><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005424</Transaction_No><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Matchtech Group Plc</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005425</Transaction_No><Net_Amount>1434.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005426</Transaction_No><Net_Amount>974</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005427</Transaction_No><Net_Amount>194.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Northern Housing Consortium</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005428</Transaction_No><Net_Amount>4700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005429</Transaction_No><Net_Amount>-467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005430</Transaction_No><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005431</Transaction_No><Net_Amount>195.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005432</Transaction_No><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005433</Transaction_No><Net_Amount>19.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005434</Transaction_No><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005435</Transaction_No><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005436</Transaction_No><Net_Amount>590.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005437</Transaction_No><Net_Amount>492.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005438</Transaction_No><Net_Amount>561</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005439</Transaction_No><Net_Amount>467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005440</Transaction_No><Net_Amount>-538.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005441</Transaction_No><Net_Amount>-492.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005442</Transaction_No><Net_Amount>646.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005443</Transaction_No><Net_Amount>538.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Jadu Limited</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005444</Transaction_No><Net_Amount>17600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Metro Rod Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005445</Transaction_No><Net_Amount>302.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005446</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005447</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005448</Transaction_No><Net_Amount>261.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005449</Transaction_No><Net_Amount>8754.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="5450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005450</Transaction_No><Net_Amount>326.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005451</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005452</Transaction_No><Net_Amount>1089.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005453</Transaction_No><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005454</Transaction_No><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="5455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005455</Transaction_No><Net_Amount>4202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005456</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="5457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005457</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="5458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005458</Transaction_No><Net_Amount>295.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="5459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Shopmobility York</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005459</Transaction_No><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005460</Transaction_No><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005461</Transaction_No><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005462</Transaction_No><Net_Amount>15.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005463</Transaction_No><Net_Amount>27.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005464</Transaction_No><Net_Amount>31.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005465</Transaction_No><Net_Amount>101.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005466</Transaction_No><Net_Amount>22.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005467</Transaction_No><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005468</Transaction_No><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005469</Transaction_No><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005470</Transaction_No><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005471</Transaction_No><Net_Amount>23.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005472</Transaction_No><Net_Amount>59.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005473</Transaction_No><Net_Amount>59.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005474</Transaction_No><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005475</Transaction_No><Net_Amount>18.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005476</Transaction_No><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005477</Transaction_No><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005478</Transaction_No><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005479</Transaction_No><Net_Amount>39.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005480</Transaction_No><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005481</Transaction_No><Net_Amount>44.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005482</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="5483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005483</Transaction_No><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Quality Protects Children Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005484</Transaction_No><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005485</Transaction_No><Net_Amount>25685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005486</Transaction_No><Net_Amount>73.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005487</Transaction_No><Net_Amount>193.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005488</Transaction_No><Net_Amount>193.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005489</Transaction_No><Net_Amount>38.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005490</Transaction_No><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005491</Transaction_No><Net_Amount>5615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005492</Transaction_No><Net_Amount>2784.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005493</Transaction_No><Net_Amount>27.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005494</Transaction_No><Net_Amount>475.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005495</Transaction_No><Net_Amount>51.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005496</Transaction_No><Net_Amount>150.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005497</Transaction_No><Net_Amount>150.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005498</Transaction_No><Net_Amount>30.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005499</Transaction_No><Net_Amount>201.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005500</Transaction_No><Net_Amount>297.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005501</Transaction_No><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005502</Transaction_No><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005503</Transaction_No><Net_Amount>23.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005504</Transaction_No><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005505</Transaction_No><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005506</Transaction_No><Net_Amount>18.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005507</Transaction_No><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005508</Transaction_No><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005509</Transaction_No><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005510</Transaction_No><Net_Amount>59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005511</Transaction_No><Net_Amount>111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>System Chassijet Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005512</Transaction_No><Net_Amount>540.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Cleaning</Subjective_Detail></row>
<row _id="5513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005513</Transaction_No><Net_Amount>27.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005514</Transaction_No><Net_Amount>31.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005515</Transaction_No><Net_Amount>101.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005516</Transaction_No><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005517</Transaction_No><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="5518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005518</Transaction_No><Net_Amount>5258.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005519</Transaction_No><Net_Amount>5645.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005520</Transaction_No><Net_Amount>7745.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005521</Transaction_No><Net_Amount>415.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005522</Transaction_No><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005523</Transaction_No><Net_Amount>488.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005524</Transaction_No><Net_Amount>97.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005525</Transaction_No><Net_Amount>488.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hyproc International Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005526</Transaction_No><Net_Amount>33726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lawyers in Local Government Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005527</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="5528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005528</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005529</Transaction_No><Net_Amount>-144.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="5530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005530</Transaction_No><Net_Amount>-722.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="5531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005531</Transaction_No><Net_Amount>-722.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="5532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005532</Transaction_No><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="5533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>York City Walls HS</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005533</Transaction_No><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005534</Transaction_No><Net_Amount>2830.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005535</Transaction_No><Net_Amount>1525.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005536</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="5537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005537</Transaction_No><Net_Amount>334.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="5538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Total Mobile Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005538</Transaction_No><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005539</Transaction_No><Net_Amount>650.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="5540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005540</Transaction_No><Net_Amount>334.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="5541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005541</Transaction_No><Net_Amount>278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="5542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005542</Transaction_No><Net_Amount>194</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="5543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005543</Transaction_No><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="5544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Limited</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005544</Transaction_No><Net_Amount>1849.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005545</Transaction_No><Net_Amount>444.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="5546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005546</Transaction_No><Net_Amount>15325.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005547</Transaction_No><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="5548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005548</Transaction_No><Net_Amount>227</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="5549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005549</Transaction_No><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00005550</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>20/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005551</Transaction_No><Net_Amount>19972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005552</Transaction_No><Net_Amount>743.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="5553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005553</Transaction_No><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005554</Transaction_No><Net_Amount>248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005555</Transaction_No><Net_Amount>199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005556</Transaction_No><Net_Amount>6226.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="5557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Housing Ombudsman</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005557</Transaction_No><Net_Amount>16357.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005558</Transaction_No><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="5559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005559</Transaction_No><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Craven District Council</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005560</Transaction_No><Net_Amount>276.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Craven District Council</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005561</Transaction_No><Net_Amount>256.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005562</Transaction_No><Net_Amount>19485.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005563</Transaction_No><Net_Amount>-868.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005564</Transaction_No><Net_Amount>-4007.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005565</Transaction_No><Net_Amount>-4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005566</Transaction_No><Net_Amount>-4798.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005567</Transaction_No><Net_Amount>-3654.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005568</Transaction_No><Net_Amount>-2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005569</Transaction_No><Net_Amount>-4588.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005570</Transaction_No><Net_Amount>-16185.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005571</Transaction_No><Net_Amount>-11473.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005572</Transaction_No><Net_Amount>-2200.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005573</Transaction_No><Net_Amount>-3405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005574</Transaction_No><Net_Amount>-2030.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005575</Transaction_No><Net_Amount>-4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005576</Transaction_No><Net_Amount>-1531.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005577</Transaction_No><Net_Amount>-2595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005578</Transaction_No><Net_Amount>-583.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005579</Transaction_No><Net_Amount>-2798.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005580</Transaction_No><Net_Amount>-1015.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005581</Transaction_No><Net_Amount>-5247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005582</Transaction_No><Net_Amount>-2514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005583</Transaction_No><Net_Amount>-5371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005584</Transaction_No><Net_Amount>-3771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Craven District Council</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005585</Transaction_No><Net_Amount>687.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005586</Transaction_No><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005587</Transaction_No><Net_Amount>5752.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005588</Transaction_No><Net_Amount>5106.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005589</Transaction_No><Net_Amount>4899.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005590</Transaction_No><Net_Amount>1647.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005591</Transaction_No><Net_Amount>11262.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005592</Transaction_No><Net_Amount>9855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005593</Transaction_No><Net_Amount>1708.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005594</Transaction_No><Net_Amount>9464.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005595</Transaction_No><Net_Amount>9202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005596</Transaction_No><Net_Amount>10234.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005597</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005598</Transaction_No><Net_Amount>19663.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005599</Transaction_No><Net_Amount>8536.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Holly Bank School</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005600</Transaction_No><Net_Amount>8020.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mr &amp; Mrs J Tipple</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005601</Transaction_No><Net_Amount>2785.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005602</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005603</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005604</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005605</Transaction_No><Net_Amount>2871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005606</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005607</Transaction_No><Net_Amount>2763.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005608</Transaction_No><Net_Amount>3740.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005609</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005610</Transaction_No><Net_Amount>4693.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005611</Transaction_No><Net_Amount>2806.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005612</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005613</Transaction_No><Net_Amount>3417.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005614</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005615</Transaction_No><Net_Amount>3645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005616</Transaction_No><Net_Amount>4396.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005617</Transaction_No><Net_Amount>2719.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005618</Transaction_No><Net_Amount>5511.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005619</Transaction_No><Net_Amount>4791.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005620</Transaction_No><Net_Amount>3424.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Burley Hall Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005621</Transaction_No><Net_Amount>5482.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Burley Hall Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005622</Transaction_No><Net_Amount>-1719.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005623</Transaction_No><Net_Amount>4962.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Glen Nursing Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005624</Transaction_No><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005625</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005626</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005627</Transaction_No><Net_Amount>5215.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005628</Transaction_No><Net_Amount>3122.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005629</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005630</Transaction_No><Net_Amount>3889</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005631</Transaction_No><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005632</Transaction_No><Net_Amount>5986.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005633</Transaction_No><Net_Amount>10800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005634</Transaction_No><Net_Amount>1163.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005635</Transaction_No><Net_Amount>5106.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005636</Transaction_No><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005637</Transaction_No><Net_Amount>6190.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005638</Transaction_No><Net_Amount>4673.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005639</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005640</Transaction_No><Net_Amount>4845.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005641</Transaction_No><Net_Amount>4358.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005642</Transaction_No><Net_Amount>6980.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005643</Transaction_No><Net_Amount>6440.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005644</Transaction_No><Net_Amount>4688.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005645</Transaction_No><Net_Amount>626.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005646</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005647</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Arran House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005648</Transaction_No><Net_Amount>4405.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005649</Transaction_No><Net_Amount>4744.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005650</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005651</Transaction_No><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005652</Transaction_No><Net_Amount>4657.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005653</Transaction_No><Net_Amount>1788.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Philips Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005654</Transaction_No><Net_Amount>2622.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005655</Transaction_No><Net_Amount>4050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005656</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005657</Transaction_No><Net_Amount>3573</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005658</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005659</Transaction_No><Net_Amount>4396.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005660</Transaction_No><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005661</Transaction_No><Net_Amount>4556.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005662</Transaction_No><Net_Amount>4642.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005663</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005664</Transaction_No><Net_Amount>3189.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005665</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005666</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005667</Transaction_No><Net_Amount>2988.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005668</Transaction_No><Net_Amount>2575.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005669</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005670</Transaction_No><Net_Amount>3195.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005671</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005672</Transaction_No><Net_Amount>2806.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005673</Transaction_No><Net_Amount>2871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005674</Transaction_No><Net_Amount>5511.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005675</Transaction_No><Net_Amount>5511.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005676</Transaction_No><Net_Amount>4303.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005677</Transaction_No><Net_Amount>2875.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005678</Transaction_No><Net_Amount>4310.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005679</Transaction_No><Net_Amount>583.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005680</Transaction_No><Net_Amount>2703.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005681</Transaction_No><Net_Amount>4960.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005682</Transaction_No><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005683</Transaction_No><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005684</Transaction_No><Net_Amount>5106.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005685</Transaction_No><Net_Amount>5106.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005686</Transaction_No><Net_Amount>5081.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005687</Transaction_No><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005688</Transaction_No><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005689</Transaction_No><Net_Amount>6180.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005690</Transaction_No><Net_Amount>311.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005691</Transaction_No><Net_Amount>3599.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005692</Transaction_No><Net_Amount>3531.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005693</Transaction_No><Net_Amount>10844.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005694</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005695</Transaction_No><Net_Amount>4465.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005696</Transaction_No><Net_Amount>5467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005697</Transaction_No><Net_Amount>5467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005698</Transaction_No><Net_Amount>2414.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005699</Transaction_No><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005700</Transaction_No><Net_Amount>4275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005701</Transaction_No><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005702</Transaction_No><Net_Amount>2770.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005703</Transaction_No><Net_Amount>2564.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005704</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005705</Transaction_No><Net_Amount>2961.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005706</Transaction_No><Net_Amount>4050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005707</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005708</Transaction_No><Net_Amount>4419.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005709</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005710</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005711</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005712</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005713</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005714</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005715</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005716</Transaction_No><Net_Amount>4830.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005717</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005718</Transaction_No><Net_Amount>3062.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005719</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005720</Transaction_No><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005721</Transaction_No><Net_Amount>5170.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005722</Transaction_No><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005723</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005724</Transaction_No><Net_Amount>6145.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005725</Transaction_No><Net_Amount>4512.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005726</Transaction_No><Net_Amount>2719.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005727</Transaction_No><Net_Amount>2410.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005728</Transaction_No><Net_Amount>5511.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005729</Transaction_No><Net_Amount>6930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005730</Transaction_No><Net_Amount>5106.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005731</Transaction_No><Net_Amount>7661.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005732</Transaction_No><Net_Amount>-7791.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005733</Transaction_No><Net_Amount>5611.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fairburn Vale</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005734</Transaction_No><Net_Amount>9214.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005735</Transaction_No><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005736</Transaction_No><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005737</Transaction_No><Net_Amount>3450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005738</Transaction_No><Net_Amount>414.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005739</Transaction_No><Net_Amount>622.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005740</Transaction_No><Net_Amount>3417.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005741</Transaction_No><Net_Amount>3604.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005742</Transaction_No><Net_Amount>4358.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005743</Transaction_No><Net_Amount>3834.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005744</Transaction_No><Net_Amount>13070.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005745</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005746</Transaction_No><Net_Amount>3432.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005747</Transaction_No><Net_Amount>6931.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005748</Transaction_No><Net_Amount>7198.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005749</Transaction_No><Net_Amount>7205.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005750</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005751</Transaction_No><Net_Amount>7364.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005752</Transaction_No><Net_Amount>3736.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005753</Transaction_No><Net_Amount>7773.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005754</Transaction_No><Net_Amount>2938.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005755</Transaction_No><Net_Amount>3189.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005756</Transaction_No><Net_Amount>4050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005757</Transaction_No><Net_Amount>4050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005758</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005759</Transaction_No><Net_Amount>4465.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005760</Transaction_No><Net_Amount>3872.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005761</Transaction_No><Net_Amount>3645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005762</Transaction_No><Net_Amount>1989.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005763</Transaction_No><Net_Amount>15375.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005764</Transaction_No><Net_Amount>3805.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005765</Transaction_No><Net_Amount>4905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005766</Transaction_No><Net_Amount>4275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005767</Transaction_No><Net_Amount>2988.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005768</Transaction_No><Net_Amount>4657.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005769</Transaction_No><Net_Amount>2925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005770</Transaction_No><Net_Amount>2571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005771</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005772</Transaction_No><Net_Amount>3340.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ultimate Care Ltd T/A Bilton Hall Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005773</Transaction_No><Net_Amount>4667.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005774</Transaction_No><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005775</Transaction_No><Net_Amount>4985.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005776</Transaction_No><Net_Amount>2629.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005777</Transaction_No><Net_Amount>2395.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005778</Transaction_No><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005779</Transaction_No><Net_Amount>13858.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005780</Transaction_No><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005781</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005782</Transaction_No><Net_Amount>591.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005783</Transaction_No><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005784</Transaction_No><Net_Amount>4357.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005785</Transaction_No><Net_Amount>4179.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005786</Transaction_No><Net_Amount>3483.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005787</Transaction_No><Net_Amount>2386.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005788</Transaction_No><Net_Amount>9264.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005789</Transaction_No><Net_Amount>3843.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thomas Owen Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005790</Transaction_No><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005791</Transaction_No><Net_Amount>3958.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005792</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005793</Transaction_No><Net_Amount>4179.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005794</Transaction_No><Net_Amount>3758.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005795</Transaction_No><Net_Amount>3531.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005796</Transaction_No><Net_Amount>3758.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005797</Transaction_No><Net_Amount>2847.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005798</Transaction_No><Net_Amount>4102.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005799</Transaction_No><Net_Amount>3958.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005800</Transaction_No><Net_Amount>3958.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005801</Transaction_No><Net_Amount>15077.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005802</Transaction_No><Net_Amount>13696.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005803</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005804</Transaction_No><Net_Amount>6525.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005805</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005806</Transaction_No><Net_Amount>3676.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005807</Transaction_No><Net_Amount>7812.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005808</Transaction_No><Net_Amount>3787.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005809</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005810</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005811</Transaction_No><Net_Amount>4275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005812</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005813</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005814</Transaction_No><Net_Amount>4275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005815</Transaction_No><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005816</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005817</Transaction_No><Net_Amount>3960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Holy Name Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005818</Transaction_No><Net_Amount>9185.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005819</Transaction_No><Net_Amount>4328.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005820</Transaction_No><Net_Amount>3752.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005821</Transaction_No><Net_Amount>2300.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005822</Transaction_No><Net_Amount>4465.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005823</Transaction_No><Net_Amount>4294.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005824</Transaction_No><Net_Amount>2300.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005825</Transaction_No><Net_Amount>2733.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005826</Transaction_No><Net_Amount>3066.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005827</Transaction_No><Net_Amount>6045.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005828</Transaction_No><Net_Amount>3245.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005829</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005830</Transaction_No><Net_Amount>5140.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005831</Transaction_No><Net_Amount>2486.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005832</Transaction_No><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005833</Transaction_No><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005834</Transaction_No><Net_Amount>3654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005835</Transaction_No><Net_Amount>3171.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005836</Transaction_No><Net_Amount>5442.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005837</Transaction_No><Net_Amount>6714.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005838</Transaction_No><Net_Amount>4533.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005839</Transaction_No><Net_Amount>2632.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005840</Transaction_No><Net_Amount>2993.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005841</Transaction_No><Net_Amount>7272.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005842</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005843</Transaction_No><Net_Amount>4027.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005844</Transaction_No><Net_Amount>3863.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005845</Transaction_No><Net_Amount>11802.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005846</Transaction_No><Net_Amount>4357.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gretton Homes</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005847</Transaction_No><Net_Amount>8607.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005848</Transaction_No><Net_Amount>6482.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005849</Transaction_No><Net_Amount>7186.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005850</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hesley Lifecare Services Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005851</Transaction_No><Net_Amount>20914.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005852</Transaction_No><Net_Amount>10195.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005853</Transaction_No><Net_Amount>10034.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>RNID Services Limited</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005854</Transaction_No><Net_Amount>7925.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005855</Transaction_No><Net_Amount>4296.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005856</Transaction_No><Net_Amount>8623.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005857</Transaction_No><Net_Amount>9806.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helme Hall Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005858</Transaction_No><Net_Amount>7679.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005859</Transaction_No><Net_Amount>2300.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005860</Transaction_No><Net_Amount>3888.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005861</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005862</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005863</Transaction_No><Net_Amount>3417.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Harmony Care Enterprise Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005864</Transaction_No><Net_Amount>2210.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005865</Transaction_No><Net_Amount>3555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005866</Transaction_No><Net_Amount>3836.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005867</Transaction_No><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005868</Transaction_No><Net_Amount>4465.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005869</Transaction_No><Net_Amount>2300.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005870</Transaction_No><Net_Amount>3417.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005871</Transaction_No><Net_Amount>7113.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005872</Transaction_No><Net_Amount>24142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005873</Transaction_No><Net_Amount>12132.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005874</Transaction_No><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005875</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Greenacres</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005876</Transaction_No><Net_Amount>1869.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005877</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005878</Transaction_No><Net_Amount>3093.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005879</Transaction_No><Net_Amount>16348.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Greenside Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005880</Transaction_No><Net_Amount>9570.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005881</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005882</Transaction_No><Net_Amount>3958.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005883</Transaction_No><Net_Amount>3690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Barchester Healthcare Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005884</Transaction_No><Net_Amount>6428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005885</Transaction_No><Net_Amount>2632.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005886</Transaction_No><Net_Amount>4038.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005887</Transaction_No><Net_Amount>4813.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005888</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes(No2) Ltd t/as Fitzwilliam Lodge</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005889</Transaction_No><Net_Amount>4523.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005890</Transaction_No><Net_Amount>7788.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005891</Transaction_No><Net_Amount>7788.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005892</Transaction_No><Net_Amount>13484.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005893</Transaction_No><Net_Amount>4724.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005894</Transaction_No><Net_Amount>13548.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005895</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005896</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005897</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005898</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005899</Transaction_No><Net_Amount>3576.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005900</Transaction_No><Net_Amount>2300.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005901</Transaction_No><Net_Amount>3872.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005902</Transaction_No><Net_Amount>3645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005903</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lister House Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005904</Transaction_No><Net_Amount>2476.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005905</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005906</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005907</Transaction_No><Net_Amount>2733.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005908</Transaction_No><Net_Amount>2708.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005909</Transaction_No><Net_Amount>2601.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005910</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005911</Transaction_No><Net_Amount>2386.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005912</Transaction_No><Net_Amount>7905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005913</Transaction_No><Net_Amount>7666.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005914</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005915</Transaction_No><Net_Amount>3424.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005916</Transaction_No><Net_Amount>2383.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005917</Transaction_No><Net_Amount>4570.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005918</Transaction_No><Net_Amount>7392.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005919</Transaction_No><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005920</Transaction_No><Net_Amount>5035.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005921</Transaction_No><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005922</Transaction_No><Net_Amount>-4369.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>The Leeds Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005923</Transaction_No><Net_Amount>1591.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005924</Transaction_No><Net_Amount>3437.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005925</Transaction_No><Net_Amount>1832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005926</Transaction_No><Net_Amount>6980.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>David G McArthur</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005927</Transaction_No><Net_Amount>2583.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005928</Transaction_No><Net_Amount>9882.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005929</Transaction_No><Net_Amount>5695.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Franklin Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005930</Transaction_No><Net_Amount>3548.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005931</Transaction_No><Net_Amount>2340.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005932</Transaction_No><Net_Amount>9119.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005933</Transaction_No><Net_Amount>5695.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005934</Transaction_No><Net_Amount>6075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005935</Transaction_No><Net_Amount>6075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005936</Transaction_No><Net_Amount>3646.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005937</Transaction_No><Net_Amount>22726.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005938</Transaction_No><Net_Amount>6750.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005939</Transaction_No><Net_Amount>4482.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005940</Transaction_No><Net_Amount>7531.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005941</Transaction_No><Net_Amount>7499.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005942</Transaction_No><Net_Amount>10046.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005943</Transaction_No><Net_Amount>3194.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005944</Transaction_No><Net_Amount>5798.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005945</Transaction_No><Net_Amount>4018.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005946</Transaction_No><Net_Amount>9496.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005947</Transaction_No><Net_Amount>10392.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005948</Transaction_No><Net_Amount>8670.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005949</Transaction_No><Net_Amount>7654.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>DEMA Residential Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005950</Transaction_No><Net_Amount>2571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005951</Transaction_No><Net_Amount>3461.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005952</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005953</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005954</Transaction_No><Net_Amount>3757.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Spring Cottage</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005955</Transaction_No><Net_Amount>2785.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005956</Transaction_No><Net_Amount>7679.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005957</Transaction_No><Net_Amount>2386.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005958</Transaction_No><Net_Amount>2820.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>RNIB</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005959</Transaction_No><Net_Amount>2357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005960</Transaction_No><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005961</Transaction_No><Net_Amount>5008.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005962</Transaction_No><Net_Amount>3757.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005963</Transaction_No><Net_Amount>3393.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005964</Transaction_No><Net_Amount>3588.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005965</Transaction_No><Net_Amount>2484.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005966</Transaction_No><Net_Amount>3878.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (Ilkley) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005967</Transaction_No><Net_Amount>4051.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005968</Transaction_No><Net_Amount>3026.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005969</Transaction_No><Net_Amount>5055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005970</Transaction_No><Net_Amount>15406.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005971</Transaction_No><Net_Amount>3878.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005972</Transaction_No><Net_Amount>4117.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005973</Transaction_No><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005974</Transaction_No><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005975</Transaction_No><Net_Amount>-4525.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005976</Transaction_No><Net_Amount>-2129.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005977</Transaction_No><Net_Amount>-4655.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005978</Transaction_No><Net_Amount>-3142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005979</Transaction_No><Net_Amount>-309.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005980</Transaction_No><Net_Amount>-5125.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005981</Transaction_No><Net_Amount>-5115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005982</Transaction_No><Net_Amount>-6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005983</Transaction_No><Net_Amount>-4472.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005984</Transaction_No><Net_Amount>-4961.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005985</Transaction_No><Net_Amount>-2453.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005986</Transaction_No><Net_Amount>-3133.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005987</Transaction_No><Net_Amount>-2199.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005988</Transaction_No><Net_Amount>-4318.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005989</Transaction_No><Net_Amount>-2110.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005990</Transaction_No><Net_Amount>-305.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005991</Transaction_No><Net_Amount>-2114.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005992</Transaction_No><Net_Amount>-3119.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005993</Transaction_No><Net_Amount>-1719.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005994</Transaction_No><Net_Amount>-6078.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005995</Transaction_No><Net_Amount>-3771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005996</Transaction_No><Net_Amount>483.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005997</Transaction_No><Net_Amount>-5940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005998</Transaction_No><Net_Amount>-3028.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00005999</Transaction_No><Net_Amount>-4897.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006000</Transaction_No><Net_Amount>-4791.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006001</Transaction_No><Net_Amount>-1719.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006002</Transaction_No><Net_Amount>-5260.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006003</Transaction_No><Net_Amount>859.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="6004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Opus 2 International Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006004</Transaction_No><Net_Amount>425.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Martha Smith-Higgins</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006005</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Martha Smith-Higgins</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006006</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Northgate Public Services (UK) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006007</Transaction_No><Net_Amount>6154.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Northgate Public Services (UK) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006008</Transaction_No><Net_Amount>5927</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Northgate Public Services (UK) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006009</Transaction_No><Net_Amount>14188.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006010</Transaction_No><Net_Amount>4896.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006011</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006012</Transaction_No><Net_Amount>5971.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006013</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006014</Transaction_No><Net_Amount>3555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006015</Transaction_No><Net_Amount>2763.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006016</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006017</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006018</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006019</Transaction_No><Net_Amount>2340.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006020</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006021</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006022</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006023</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006024</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006025</Transaction_No><Net_Amount>4671.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006026</Transaction_No><Net_Amount>3880.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006027</Transaction_No><Net_Amount>2708.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006028</Transaction_No><Net_Amount>3361.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006029</Transaction_No><Net_Amount>4791.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006030</Transaction_No><Net_Amount>4690.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006031</Transaction_No><Net_Amount>6085.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006032</Transaction_No><Net_Amount>4647.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006033</Transaction_No><Net_Amount>4257.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006034</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006035</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006036</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006037</Transaction_No><Net_Amount>2537.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006038</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006039</Transaction_No><Net_Amount>2504.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006040</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006041</Transaction_No><Net_Amount>2226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006042</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006043</Transaction_No><Net_Amount>5678.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006044</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006045</Transaction_No><Net_Amount>2708.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006046</Transaction_No><Net_Amount>4791.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006047</Transaction_No><Net_Amount>8180.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006048</Transaction_No><Net_Amount>-0.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006049</Transaction_No><Net_Amount>-136.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006050</Transaction_No><Net_Amount>5352.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006051</Transaction_No><Net_Amount>-0.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006052</Transaction_No><Net_Amount>3872.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006053</Transaction_No><Net_Amount>2530.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006054</Transaction_No><Net_Amount>2584.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006055</Transaction_No><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006056</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006057</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006058</Transaction_No><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006059</Transaction_No><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006060</Transaction_No><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006061</Transaction_No><Net_Amount>3599.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006062</Transaction_No><Net_Amount>3528.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006063</Transaction_No><Net_Amount>4527.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006064</Transaction_No><Net_Amount>5056.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006065</Transaction_No><Net_Amount>5056.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006066</Transaction_No><Net_Amount>2537.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006067</Transaction_No><Net_Amount>4004.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006068</Transaction_No><Net_Amount>4004.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006069</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006070</Transaction_No><Net_Amount>305.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006071</Transaction_No><Net_Amount>4004.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006072</Transaction_No><Net_Amount>2977.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006073</Transaction_No><Net_Amount>6194.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006074</Transaction_No><Net_Amount>2537.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006075</Transaction_No><Net_Amount>3462.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006076</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006077</Transaction_No><Net_Amount>7022.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006078</Transaction_No><Net_Amount>9430.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006079</Transaction_No><Net_Amount>5810.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006080</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006081</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006082</Transaction_No><Net_Amount>4370.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006083</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006084</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006085</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006086</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006087</Transaction_No><Net_Amount>4107.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006088</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006089</Transaction_No><Net_Amount>8196.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006090</Transaction_No><Net_Amount>4433.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006091</Transaction_No><Net_Amount>3086.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006092</Transaction_No><Net_Amount>5261.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006093</Transaction_No><Net_Amount>1019.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006094</Transaction_No><Net_Amount>-96.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006095</Transaction_No><Net_Amount>3735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006096</Transaction_No><Net_Amount>3617.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006097</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006098</Transaction_No><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006099</Transaction_No><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006100</Transaction_No><Net_Amount>3685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006101</Transaction_No><Net_Amount>2584.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006102</Transaction_No><Net_Amount>5011.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006103</Transaction_No><Net_Amount>4275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006104</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006105</Transaction_No><Net_Amount>5056.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006106</Transaction_No><Net_Amount>4219.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006107</Transaction_No><Net_Amount>5056.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006108</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006109</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006110</Transaction_No><Net_Amount>2762.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006111</Transaction_No><Net_Amount>5101.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006112</Transaction_No><Net_Amount>4472.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006113</Transaction_No><Net_Amount>5273.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006114</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006115</Transaction_No><Net_Amount>2968.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006116</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006117</Transaction_No><Net_Amount>2762.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006118</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006119</Transaction_No><Net_Amount>4690.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006120</Transaction_No><Net_Amount>3462.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006121</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006122</Transaction_No><Net_Amount>4690.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006123</Transaction_No><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006124</Transaction_No><Net_Amount>623.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006125</Transaction_No><Net_Amount>2537.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006126</Transaction_No><Net_Amount>4690.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006127</Transaction_No><Net_Amount>5850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006128</Transaction_No><Net_Amount>3247.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006129</Transaction_No><Net_Amount>6242.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006130</Transaction_No><Net_Amount>5130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006131</Transaction_No><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006132</Transaction_No><Net_Amount>2807.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006133</Transaction_No><Net_Amount>11807.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006134</Transaction_No><Net_Amount>6214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006135</Transaction_No><Net_Amount>4309.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006136</Transaction_No><Net_Amount>-945.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006137</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006138</Transaction_No><Net_Amount>3375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006139</Transaction_No><Net_Amount>3375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006140</Transaction_No><Net_Amount>5429.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006141</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006142</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006143</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006144</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006145</Transaction_No><Net_Amount>2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006146</Transaction_No><Net_Amount>2537.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006147</Transaction_No><Net_Amount>6194.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006148</Transaction_No><Net_Amount>2977.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006149</Transaction_No><Net_Amount>2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006150</Transaction_No><Net_Amount>2727.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006151</Transaction_No><Net_Amount>2461.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006152</Transaction_No><Net_Amount>6214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006153</Transaction_No><Net_Amount>6214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006154</Transaction_No><Net_Amount>6214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006155</Transaction_No><Net_Amount>5133.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006156</Transaction_No><Net_Amount>3800.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006157</Transaction_No><Net_Amount>5694.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006158</Transaction_No><Net_Amount>5378.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006159</Transaction_No><Net_Amount>-3816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006160</Transaction_No><Net_Amount>-4512.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006161</Transaction_No><Net_Amount>-1719.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006162</Transaction_No><Net_Amount>-545.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006163</Transaction_No><Net_Amount>-800.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006164</Transaction_No><Net_Amount>-3789.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006165</Transaction_No><Net_Amount>-1719.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Methodist Homes For Aged</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006166</Transaction_No><Net_Amount>-1719.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006167</Transaction_No><Net_Amount>-6935.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006168</Transaction_No><Net_Amount>-3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006169</Transaction_No><Net_Amount>-6840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006170</Transaction_No><Net_Amount>6642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006171</Transaction_No><Net_Amount>4519.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006172</Transaction_No><Net_Amount>4453.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006173</Transaction_No><Net_Amount>3769.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006174</Transaction_No><Net_Amount>7881.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thera East</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006175</Transaction_No><Net_Amount>340.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006176</Transaction_No><Net_Amount>3344.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006177</Transaction_No><Net_Amount>3577.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006178</Transaction_No><Net_Amount>3202.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006179</Transaction_No><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006180</Transaction_No><Net_Amount>4319.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006181</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006182</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006183</Transaction_No><Net_Amount>12623.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006184</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006185</Transaction_No><Net_Amount>9414.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006186</Transaction_No><Net_Amount>3780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006187</Transaction_No><Net_Amount>4708.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006188</Transaction_No><Net_Amount>12767.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006189</Transaction_No><Net_Amount>3531.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006190</Transaction_No><Net_Amount>11965.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tynedale- Autism North</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006191</Transaction_No><Net_Amount>11213.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Laurels</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006192</Transaction_No><Net_Amount>8513.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006193</Transaction_No><Net_Amount>3376.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006194</Transaction_No><Net_Amount>2961.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006195</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006196</Transaction_No><Net_Amount>3189.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006197</Transaction_No><Net_Amount>3645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006198</Transaction_No><Net_Amount>3645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006199</Transaction_No><Net_Amount>3576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006200</Transaction_No><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006201</Transaction_No><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006202</Transaction_No><Net_Amount>6492.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006203</Transaction_No><Net_Amount>4100.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006204</Transaction_No><Net_Amount>2538.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006205</Transaction_No><Net_Amount>2601.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006206</Transaction_No><Net_Amount>2961.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006207</Transaction_No><Net_Amount>2481.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006208</Transaction_No><Net_Amount>6465.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Methodist Homes For Aged</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006209</Transaction_No><Net_Amount>3984.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006210</Transaction_No><Net_Amount>545.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006211</Transaction_No><Net_Amount>7352.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006212</Transaction_No><Net_Amount>4519.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006213</Transaction_No><Net_Amount>6642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006214</Transaction_No><Net_Amount>7479.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006215</Transaction_No><Net_Amount>7328.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006216</Transaction_No><Net_Amount>6642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006217</Transaction_No><Net_Amount>4298.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006218</Transaction_No><Net_Amount>12251.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006219</Transaction_No><Net_Amount>3976.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006220</Transaction_No><Net_Amount>4004.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006221</Transaction_No><Net_Amount>3375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006222</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006223</Transaction_No><Net_Amount>7698.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006224</Transaction_No><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006225</Transaction_No><Net_Amount>5923.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006226</Transaction_No><Net_Amount>3519.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006227</Transaction_No><Net_Amount>8344.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006228</Transaction_No><Net_Amount>3736.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006229</Transaction_No><Net_Amount>3531.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006230</Transaction_No><Net_Amount>21207.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006231</Transaction_No><Net_Amount>3780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006232</Transaction_No><Net_Amount>3712.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006233</Transaction_No><Net_Amount>3622.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006234</Transaction_No><Net_Amount>14172.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006235</Transaction_No><Net_Amount>38069.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006236</Transaction_No><Net_Amount>7724.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006237</Transaction_No><Net_Amount>12272.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006238</Transaction_No><Net_Amount>11367.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006239</Transaction_No><Net_Amount>8462.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006240</Transaction_No><Net_Amount>3622.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006241</Transaction_No><Net_Amount>3107.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006242</Transaction_No><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006243</Transaction_No><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkare Homes Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006244</Transaction_No><Net_Amount>2571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006245</Transaction_No><Net_Amount>5112.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Hall Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006246</Transaction_No><Net_Amount>2678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006247</Transaction_No><Net_Amount>7113.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ward Green Lodge Limited</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006248</Transaction_No><Net_Amount>10725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006249</Transaction_No><Net_Amount>2961.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006250</Transaction_No><Net_Amount>2635.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006251</Transaction_No><Net_Amount>4050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006252</Transaction_No><Net_Amount>3417.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006253</Transaction_No><Net_Amount>2359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006254</Transaction_No><Net_Amount>4050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006255</Transaction_No><Net_Amount>5324.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006256</Transaction_No><Net_Amount>4861.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006257</Transaction_No><Net_Amount>6465.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006258</Transaction_No><Net_Amount>9582.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006259</Transaction_No><Net_Amount>800.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006260</Transaction_No><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006261</Transaction_No><Net_Amount>8445.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006262</Transaction_No><Net_Amount>6688.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006263</Transaction_No><Net_Amount>5833.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006264</Transaction_No><Net_Amount>4111.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Henson Healthcare (Whitby) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006265</Transaction_No><Net_Amount>2386.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lancashire County Council</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006266</Transaction_No><Net_Amount>2952.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006267</Transaction_No><Net_Amount>9585.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006268</Transaction_No><Net_Amount>13435.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006269</Transaction_No><Net_Amount>6335.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tawny Lodge</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006270</Transaction_No><Net_Amount>8300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ward Green Lodge Limited</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006271</Transaction_No><Net_Amount>2467.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006272</Transaction_No><Net_Amount>-41868.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006273</Transaction_No><Net_Amount>605.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006274</Transaction_No><Net_Amount>11406.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>J&amp;Y Webber Services Ltd T/A Bluebird Care Scarboro</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006275</Transaction_No><Net_Amount>2672.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006276</Transaction_No><Net_Amount>634.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006277</Transaction_No><Net_Amount>13994.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006278</Transaction_No><Net_Amount>2650.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006279</Transaction_No><Net_Amount>12060.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006280</Transaction_No><Net_Amount>13018.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006281</Transaction_No><Net_Amount>2133.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006282</Transaction_No><Net_Amount>2524.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006283</Transaction_No><Net_Amount>14569.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006284</Transaction_No><Net_Amount>5261.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006285</Transaction_No><Net_Amount>3905.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006286</Transaction_No><Net_Amount>5098.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006287</Transaction_No><Net_Amount>1033.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006288</Transaction_No><Net_Amount>466.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006289</Transaction_No><Net_Amount>1397.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006290</Transaction_No><Net_Amount>6051.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006291</Transaction_No><Net_Amount>6515.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006292</Transaction_No><Net_Amount>3270.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006293</Transaction_No><Net_Amount>508.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006294</Transaction_No><Net_Amount>4149.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Galaxy Travel</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006295</Transaction_No><Net_Amount>257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006296</Transaction_No><Net_Amount>539.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006297</Transaction_No><Net_Amount>3394.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006298</Transaction_No><Net_Amount>5435.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006299</Transaction_No><Net_Amount>49757.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006300</Transaction_No><Net_Amount>1027.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006301</Transaction_No><Net_Amount>2931.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006302</Transaction_No><Net_Amount>23236.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006303</Transaction_No><Net_Amount>5091.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006304</Transaction_No><Net_Amount>41940.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006305</Transaction_No><Net_Amount>19109.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006306</Transaction_No><Net_Amount>107941.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006307</Transaction_No><Net_Amount>39362.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006308</Transaction_No><Net_Amount>22841.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006309</Transaction_No><Net_Amount>7063.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006310</Transaction_No><Net_Amount>39581.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dimensions (UK) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006311</Transaction_No><Net_Amount>2005.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006312</Transaction_No><Net_Amount>13543.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independent Home Living</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006313</Transaction_No><Net_Amount>8125.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006314</Transaction_No><Net_Amount>537.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006315</Transaction_No><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006316</Transaction_No><Net_Amount>1205.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006317</Transaction_No><Net_Amount>64263.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006318</Transaction_No><Net_Amount>16580.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006319</Transaction_No><Net_Amount>61875.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006320</Transaction_No><Net_Amount>34096.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006321</Transaction_No><Net_Amount>9625.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006322</Transaction_No><Net_Amount>3633.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006323</Transaction_No><Net_Amount>7604.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006324</Transaction_No><Net_Amount>6366.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006325</Transaction_No><Net_Amount>4866.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006326</Transaction_No><Net_Amount>6322.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006327</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006328</Transaction_No><Net_Amount>12453.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006329</Transaction_No><Net_Amount>1144.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006330</Transaction_No><Net_Amount>789.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006331</Transaction_No><Net_Amount>3798.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006332</Transaction_No><Net_Amount>1942.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006333</Transaction_No><Net_Amount>1846.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Richmond Fellowship</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006334</Transaction_No><Net_Amount>310.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006335</Transaction_No><Net_Amount>595.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006336</Transaction_No><Net_Amount>3461.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006337</Transaction_No><Net_Amount>351.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006338</Transaction_No><Net_Amount>35817.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006339</Transaction_No><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006340</Transaction_No><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006341</Transaction_No><Net_Amount>488.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006342</Transaction_No><Net_Amount>696.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006343</Transaction_No><Net_Amount>4301.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006344</Transaction_No><Net_Amount>1729.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006345</Transaction_No><Net_Amount>21930.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006346</Transaction_No><Net_Amount>3714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006347</Transaction_No><Net_Amount>3696.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006348</Transaction_No><Net_Amount>3607.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006349</Transaction_No><Net_Amount>4404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006350</Transaction_No><Net_Amount>631.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006351</Transaction_No><Net_Amount>11147.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006352</Transaction_No><Net_Amount>3184.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006353</Transaction_No><Net_Amount>2073.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006354</Transaction_No><Net_Amount>40794.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006355</Transaction_No><Net_Amount>19430.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006356</Transaction_No><Net_Amount>2954.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006357</Transaction_No><Net_Amount>14526.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>East Midlands Crossroads - Caring for Carers</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006358</Transaction_No><Net_Amount>11198.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006359</Transaction_No><Net_Amount>23359.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Newdon Care Services Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006360</Transaction_No><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006361</Transaction_No><Net_Amount>2933.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006362</Transaction_No><Net_Amount>1002.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006363</Transaction_No><Net_Amount>17078.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006364</Transaction_No><Net_Amount>27644.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006365</Transaction_No><Net_Amount>565.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006366</Transaction_No><Net_Amount>6493.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006367</Transaction_No><Net_Amount>1714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006368</Transaction_No><Net_Amount>8741.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006369</Transaction_No><Net_Amount>7343.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006370</Transaction_No><Net_Amount>5681.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006371</Transaction_No><Net_Amount>2456.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006372</Transaction_No><Net_Amount>4647.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006373</Transaction_No><Net_Amount>3914.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006374</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006375</Transaction_No><Net_Amount>1931.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006376</Transaction_No><Net_Amount>2323.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006377</Transaction_No><Net_Amount>5283</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Meadowcroft Ugthorpe Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006378</Transaction_No><Net_Amount>696.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006379</Transaction_No><Net_Amount>1459.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006380</Transaction_No><Net_Amount>3582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006381</Transaction_No><Net_Amount>8134.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006382</Transaction_No><Net_Amount>9044.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006383</Transaction_No><Net_Amount>6042.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006384</Transaction_No><Net_Amount>13131.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006385</Transaction_No><Net_Amount>3647.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006386</Transaction_No><Net_Amount>4040.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006387</Transaction_No><Net_Amount>1205.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006388</Transaction_No><Net_Amount>1205.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006389</Transaction_No><Net_Amount>8017.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006390</Transaction_No><Net_Amount>8404.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006391</Transaction_No><Net_Amount>5543.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006392</Transaction_No><Net_Amount>6258.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006393</Transaction_No><Net_Amount>5328.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006394</Transaction_No><Net_Amount>7617.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006395</Transaction_No><Net_Amount>5718.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006396</Transaction_No><Net_Amount>4002.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006397</Transaction_No><Net_Amount>4253.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006398</Transaction_No><Net_Amount>5894.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006399</Transaction_No><Net_Amount>7256.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006400</Transaction_No><Net_Amount>8118.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006401</Transaction_No><Net_Amount>13874.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006402</Transaction_No><Net_Amount>12381.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006403</Transaction_No><Net_Amount>1205.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006404</Transaction_No><Net_Amount>7951.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006405</Transaction_No><Net_Amount>7462.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006406</Transaction_No><Net_Amount>5894.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006407</Transaction_No><Net_Amount>1445.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006408</Transaction_No><Net_Amount>2718.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006409</Transaction_No><Net_Amount>11157.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006410</Transaction_No><Net_Amount>2073.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006411</Transaction_No><Net_Amount>2987.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006412</Transaction_No><Net_Amount>5237.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006413</Transaction_No><Net_Amount>3290.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006414</Transaction_No><Net_Amount>4677.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006415</Transaction_No><Net_Amount>4727.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006416</Transaction_No><Net_Amount>4792.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006417</Transaction_No><Net_Amount>8364.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006418</Transaction_No><Net_Amount>5543.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006419</Transaction_No><Net_Amount>6080.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006420</Transaction_No><Net_Amount>5309.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006421</Transaction_No><Net_Amount>3716.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006422</Transaction_No><Net_Amount>6422.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006423</Transaction_No><Net_Amount>308.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006424</Transaction_No><Net_Amount>782.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006425</Transaction_No><Net_Amount>4803.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006426</Transaction_No><Net_Amount>6715.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006427</Transaction_No><Net_Amount>7931.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006428</Transaction_No><Net_Amount>4193.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006429</Transaction_No><Net_Amount>7017.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006430</Transaction_No><Net_Amount>5505.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006431</Transaction_No><Net_Amount>4681.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006432</Transaction_No><Net_Amount>4879.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006433</Transaction_No><Net_Amount>12937.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006434</Transaction_No><Net_Amount>7700.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006435</Transaction_No><Net_Amount>6969.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006436</Transaction_No><Net_Amount>1625.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006437</Transaction_No><Net_Amount>2134.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006438</Transaction_No><Net_Amount>8637.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006439</Transaction_No><Net_Amount>5783.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006440</Transaction_No><Net_Amount>3539.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006441</Transaction_No><Net_Amount>4727.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006442</Transaction_No><Net_Amount>6079.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006443</Transaction_No><Net_Amount>4506.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006444</Transaction_No><Net_Amount>6977.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006445</Transaction_No><Net_Amount>5471.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006446</Transaction_No><Net_Amount>4216.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006447</Transaction_No><Net_Amount>7129.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006448</Transaction_No><Net_Amount>5400.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006449</Transaction_No><Net_Amount>7910.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006450</Transaction_No><Net_Amount>2270.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006451</Transaction_No><Net_Amount>8302.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006452</Transaction_No><Net_Amount>7014.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006453</Transaction_No><Net_Amount>6507.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006454</Transaction_No><Net_Amount>7266.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006455</Transaction_No><Net_Amount>7505.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006456</Transaction_No><Net_Amount>7639.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006457</Transaction_No><Net_Amount>1296.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006458</Transaction_No><Net_Amount>12043.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006459</Transaction_No><Net_Amount>6825.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006460</Transaction_No><Net_Amount>4542.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006461</Transaction_No><Net_Amount>3718.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006462</Transaction_No><Net_Amount>6975.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006463</Transaction_No><Net_Amount>4124.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006464</Transaction_No><Net_Amount>2574.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006465</Transaction_No><Net_Amount>4220.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006466</Transaction_No><Net_Amount>2312.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006467</Transaction_No><Net_Amount>5844.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006468</Transaction_No><Net_Amount>4152.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes M Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006469</Transaction_No><Net_Amount>43424.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006470</Transaction_No><Net_Amount>466.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006471</Transaction_No><Net_Amount>3774.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006472</Transaction_No><Net_Amount>5196.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006473</Transaction_No><Net_Amount>505.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006474</Transaction_No><Net_Amount>3716.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006475</Transaction_No><Net_Amount>3716.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006476</Transaction_No><Net_Amount>3716.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006477</Transaction_No><Net_Amount>10021.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006478</Transaction_No><Net_Amount>6766.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006479</Transaction_No><Net_Amount>5041.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006480</Transaction_No><Net_Amount>4969.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006481</Transaction_No><Net_Amount>3267.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes M Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006482</Transaction_No><Net_Amount>12163.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006483</Transaction_No><Net_Amount>7331.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006484</Transaction_No><Net_Amount>10075.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006485</Transaction_No><Net_Amount>8511.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006486</Transaction_No><Net_Amount>36556.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006487</Transaction_No><Net_Amount>1389.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006488</Transaction_No><Net_Amount>3220.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dimensions (UK) Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006489</Transaction_No><Net_Amount>9894.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006490</Transaction_No><Net_Amount>7202.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006491</Transaction_No><Net_Amount>8246.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006492</Transaction_No><Net_Amount>3568.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006493</Transaction_No><Net_Amount>1205.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006494</Transaction_No><Net_Amount>5509.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006495</Transaction_No><Net_Amount>4437.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006496</Transaction_No><Net_Amount>7324.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006497</Transaction_No><Net_Amount>7892.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006498</Transaction_No><Net_Amount>5621.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006499</Transaction_No><Net_Amount>6127.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006500</Transaction_No><Net_Amount>8452.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006501</Transaction_No><Net_Amount>5556.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006502</Transaction_No><Net_Amount>8227.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006503</Transaction_No><Net_Amount>7009.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006504</Transaction_No><Net_Amount>3822.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006505</Transaction_No><Net_Amount>6916.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006506</Transaction_No><Net_Amount>505.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006507</Transaction_No><Net_Amount>4216.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006508</Transaction_No><Net_Amount>4836.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006509</Transaction_No><Net_Amount>5092.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006510</Transaction_No><Net_Amount>4657.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006511</Transaction_No><Net_Amount>13824.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006512</Transaction_No><Net_Amount>6858.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006513</Transaction_No><Net_Amount>1264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006514</Transaction_No><Net_Amount>18639.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006515</Transaction_No><Net_Amount>4088.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006516</Transaction_No><Net_Amount>3704.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006517</Transaction_No><Net_Amount>3718.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006518</Transaction_No><Net_Amount>748.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006519</Transaction_No><Net_Amount>1445.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006520</Transaction_No><Net_Amount>3323.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006521</Transaction_No><Net_Amount>4909.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006522</Transaction_No><Net_Amount>6628.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006523</Transaction_No><Net_Amount>4158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006524</Transaction_No><Net_Amount>3012.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006525</Transaction_No><Net_Amount>11049.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006526</Transaction_No><Net_Amount>6797.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006527</Transaction_No><Net_Amount>7604.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006528</Transaction_No><Net_Amount>11157.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006529</Transaction_No><Net_Amount>10528.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006530</Transaction_No><Net_Amount>8753.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006531</Transaction_No><Net_Amount>5650.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006532</Transaction_No><Net_Amount>7602.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006533</Transaction_No><Net_Amount>3340.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006534</Transaction_No><Net_Amount>6194.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006535</Transaction_No><Net_Amount>9782.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006536</Transaction_No><Net_Amount>4159.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006537</Transaction_No><Net_Amount>5619.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006538</Transaction_No><Net_Amount>3151.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006539</Transaction_No><Net_Amount>4988.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006540</Transaction_No><Net_Amount>1206.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006541</Transaction_No><Net_Amount>8083.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006542</Transaction_No><Net_Amount>4540.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006543</Transaction_No><Net_Amount>12735.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006544</Transaction_No><Net_Amount>8083.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006545</Transaction_No><Net_Amount>3012.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006546</Transaction_No><Net_Amount>3968.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006547</Transaction_No><Net_Amount>3325.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006548</Transaction_No><Net_Amount>3719.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006549</Transaction_No><Net_Amount>3647.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006550</Transaction_No><Net_Amount>1205.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006551</Transaction_No><Net_Amount>2932.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006552</Transaction_No><Net_Amount>3719.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006553</Transaction_No><Net_Amount>2896.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006554</Transaction_No><Net_Amount>5110.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006555</Transaction_No><Net_Amount>8637.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006556</Transaction_No><Net_Amount>4835.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006557</Transaction_No><Net_Amount>8382.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006558</Transaction_No><Net_Amount>6051.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006559</Transaction_No><Net_Amount>8903.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006560</Transaction_No><Net_Amount>3716.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006561</Transaction_No><Net_Amount>7308.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006562</Transaction_No><Net_Amount>1806.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006563</Transaction_No><Net_Amount>2637.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006564</Transaction_No><Net_Amount>2022.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006565</Transaction_No><Net_Amount>4866.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006566</Transaction_No><Net_Amount>8036.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006567</Transaction_No><Net_Amount>3716.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006568</Transaction_No><Net_Amount>929.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006569</Transaction_No><Net_Amount>572.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006570</Transaction_No><Net_Amount>2780.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006571</Transaction_No><Net_Amount>7629.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006572</Transaction_No><Net_Amount>6859.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006573</Transaction_No><Net_Amount>5841.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006574</Transaction_No><Net_Amount>7689.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006575</Transaction_No><Net_Amount>4661.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006576</Transaction_No><Net_Amount>3049.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006577</Transaction_No><Net_Amount>12418.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006578</Transaction_No><Net_Amount>5870.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006579</Transaction_No><Net_Amount>3825.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006580</Transaction_No><Net_Amount>5907.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006581</Transaction_No><Net_Amount>12846.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006582</Transaction_No><Net_Amount>9346.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006583</Transaction_No><Net_Amount>7200.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006584</Transaction_No><Net_Amount>8097.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006585</Transaction_No><Net_Amount>8653.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006586</Transaction_No><Net_Amount>6118.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006587</Transaction_No><Net_Amount>8327.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006588</Transaction_No><Net_Amount>6502.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006589</Transaction_No><Net_Amount>4517.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006590</Transaction_No><Net_Amount>4448.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006591</Transaction_No><Net_Amount>6651.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006592</Transaction_No><Net_Amount>17536.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006593</Transaction_No><Net_Amount>8226.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006594</Transaction_No><Net_Amount>856.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006595</Transaction_No><Net_Amount>7866.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006596</Transaction_No><Net_Amount>6349.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006597</Transaction_No><Net_Amount>6833.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006598</Transaction_No><Net_Amount>6006.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006599</Transaction_No><Net_Amount>5220.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006600</Transaction_No><Net_Amount>1296.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006601</Transaction_No><Net_Amount>14904.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006602</Transaction_No><Net_Amount>10548.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006603</Transaction_No><Net_Amount>8932.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006604</Transaction_No><Net_Amount>1430.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006605</Transaction_No><Net_Amount>745.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006606</Transaction_No><Net_Amount>3764.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006607</Transaction_No><Net_Amount>5701.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006608</Transaction_No><Net_Amount>4087.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006609</Transaction_No><Net_Amount>856.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006610</Transaction_No><Net_Amount>5233.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006611</Transaction_No><Net_Amount>4182</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006612</Transaction_No><Net_Amount>4668.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006613</Transaction_No><Net_Amount>1139.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006614</Transaction_No><Net_Amount>6315.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006615</Transaction_No><Net_Amount>3821.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006616</Transaction_No><Net_Amount>3716.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006617</Transaction_No><Net_Amount>2273.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006618</Transaction_No><Net_Amount>2670.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006619</Transaction_No><Net_Amount>5979.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006620</Transaction_No><Net_Amount>2102.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006621</Transaction_No><Net_Amount>939.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006622</Transaction_No><Net_Amount>9786</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006623</Transaction_No><Net_Amount>7785.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006624</Transaction_No><Net_Amount>4884.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006625</Transaction_No><Net_Amount>3193.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006626</Transaction_No><Net_Amount>6766.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006627</Transaction_No><Net_Amount>4212.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006628</Transaction_No><Net_Amount>3221.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006629</Transaction_No><Net_Amount>7581.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006630</Transaction_No><Net_Amount>4055.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006631</Transaction_No><Net_Amount>1205.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006632</Transaction_No><Net_Amount>4542.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006633</Transaction_No><Net_Amount>5278.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006634</Transaction_No><Net_Amount>10563.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006635</Transaction_No><Net_Amount>1371.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006636</Transaction_No><Net_Amount>2384.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006637</Transaction_No><Net_Amount>2438.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006638</Transaction_No><Net_Amount>4472.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006639</Transaction_No><Net_Amount>1697.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006640</Transaction_No><Net_Amount>377</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Edmundson Electrical Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006641</Transaction_No><Net_Amount>-62500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Edmundson Electrical Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006642</Transaction_No><Net_Amount>62500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006643</Transaction_No><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006644</Transaction_No><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006645</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>New Earswick Sports And Social Club</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006646</Transaction_No><Net_Amount>64991.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006647</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006648</Transaction_No><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006649</Transaction_No><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006650</Transaction_No><Net_Amount>113711.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006651</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006652</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006653</Transaction_No><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006654</Transaction_No><Net_Amount>28.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006655</Transaction_No><Net_Amount>166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006656</Transaction_No><Net_Amount>115.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006657</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="6658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006658</Transaction_No><Net_Amount>166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006659</Transaction_No><Net_Amount>115.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006660</Transaction_No><Net_Amount>28.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Rent-a-car &amp; Damage Recovery Unit</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006661</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="6662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Premier Property Lawyers</Creditor_Name><Payment_Date>21/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006662</Transaction_No><Net_Amount>170000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="6663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>National Offender Management Services</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006663</Transaction_No><Net_Amount>6720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Voluntary Associations</Subjective_Detail></row>
<row _id="6664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>National Offender Management Services</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006664</Transaction_No><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Voluntary Associations</Subjective_Detail></row>
<row _id="6665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Orbis Protect Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006665</Transaction_No><Net_Amount>-565.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006666</Transaction_No><Net_Amount>2475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006667</Transaction_No><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006668</Transaction_No><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006669</Transaction_No><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006670</Transaction_No><Net_Amount>2265.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Vexica Technology Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006671</Transaction_No><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Gledhill Response Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006672</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Northgate Public Services (UK) Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006673</Transaction_No><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006674</Transaction_No><Net_Amount>-322.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="6675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006675</Transaction_No><Net_Amount>114.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="6676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006676</Transaction_No><Net_Amount>322.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="6677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vodafone Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006677</Transaction_No><Net_Amount>-573.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006678</Transaction_No><Net_Amount>3464.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vodafone Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006679</Transaction_No><Net_Amount>2773.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006680</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006681</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006682</Transaction_No><Net_Amount>1068.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="6683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006683</Transaction_No><Net_Amount>19.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006684</Transaction_No><Net_Amount>94.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006685</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006686</Transaction_No><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006687</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006688</Transaction_No><Net_Amount>2136.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006689</Transaction_No><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006690</Transaction_No><Net_Amount>1732.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006691</Transaction_No><Net_Amount>2347.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006692</Transaction_No><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006693</Transaction_No><Net_Amount>21.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006694</Transaction_No><Net_Amount>35.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006695</Transaction_No><Net_Amount>80.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006696</Transaction_No><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006697</Transaction_No><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006698</Transaction_No><Net_Amount>11.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006699</Transaction_No><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006700</Transaction_No><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006701</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006702</Transaction_No><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006703</Transaction_No><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006704</Transaction_No><Net_Amount>179.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006705</Transaction_No><Net_Amount>19.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006706</Transaction_No><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006707</Transaction_No><Net_Amount>18.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006708</Transaction_No><Net_Amount>15.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Outbound Care Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006709</Transaction_No><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006710</Transaction_No><Net_Amount>1264.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006711</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Outbound Care Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006712</Transaction_No><Net_Amount>23571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Safe &amp; Equal Learning Partnership</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006713</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Orchard Park Community Centre</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006714</Transaction_No><Net_Amount>1348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Carr School</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006715</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dringhouses JFC</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006716</Transaction_No><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Isable Ward (York) Charitable Trust</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006717</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006718</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>CEC Control</Department><Service_Plan>CEC Control</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006719</Transaction_No><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="6720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006720</Transaction_No><Net_Amount>1799.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006721</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006722</Transaction_No><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006723</Transaction_No><Net_Amount>2890.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006724</Transaction_No><Net_Amount>523.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006725</Transaction_No><Net_Amount>1245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006726</Transaction_No><Net_Amount>1419.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006727</Transaction_No><Net_Amount>3653.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006728</Transaction_No><Net_Amount>2572.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Keep Britain Tidy</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006729</Transaction_No><Net_Amount>1645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006730</Transaction_No><Net_Amount>4446.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Naakesha Michl</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006731</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Naakesha Michl</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006732</Transaction_No><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>P C Plastering</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006733</Transaction_No><Net_Amount>738.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>P C Plastering</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006734</Transaction_No><Net_Amount>65.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006735</Transaction_No><Net_Amount>3355.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006736</Transaction_No><Net_Amount>3527.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006737</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Cooper King Distillery Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006738</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Community Connect</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006739</Transaction_No><Net_Amount>7625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006740</Transaction_No><Net_Amount>283.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006741</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006742</Transaction_No><Net_Amount>7868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006743</Transaction_No><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006744</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="6745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006745</Transaction_No><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006746</Transaction_No><Net_Amount>1194.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006747</Transaction_No><Net_Amount>19170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006748</Transaction_No><Net_Amount>1269.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bridget Askew</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006749</Transaction_No><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Potholes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006750</Transaction_No><Net_Amount>7076.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>York City Walls HS</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006751</Transaction_No><Net_Amount>358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006752</Transaction_No><Net_Amount>5928</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006753</Transaction_No><Net_Amount>1222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006754</Transaction_No><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="6755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006755</Transaction_No><Net_Amount>5740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="6756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006756</Transaction_No><Net_Amount>628.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="6757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Coram</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006757</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="6758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006758</Transaction_No><Net_Amount>6020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006759</Transaction_No><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006760</Transaction_No><Net_Amount>540.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006761</Transaction_No><Net_Amount>332.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="6762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006762</Transaction_No><Net_Amount>1019.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="6763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006763</Transaction_No><Net_Amount>3476.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006764</Transaction_No><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006765</Transaction_No><Net_Amount>32.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006766</Transaction_No><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006767</Transaction_No><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006768</Transaction_No><Net_Amount>6020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006769</Transaction_No><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006770</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006771</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006772</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006773</Transaction_No><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006774</Transaction_No><Net_Amount>94297.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006775</Transaction_No><Net_Amount>886.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006776</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006777</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Gemma Meredith Davies</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006778</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Gemma Meredith Davies</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006779</Transaction_No><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Lydia Pearce</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006780</Transaction_No><Net_Amount>1102.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Lydia Pearce</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006781</Transaction_No><Net_Amount>220.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Helen Scourfield</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006782</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Helen Scourfield</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006783</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006784</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006785</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Hannah Bramley</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006786</Transaction_No><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Hannah Bramley</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006787</Transaction_No><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Nicholas Rooke</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006788</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Nicholas Rooke</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006789</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Tahneet Irshad</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006790</Transaction_No><Net_Amount>78.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006791</Transaction_No><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Lucy Coen</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006792</Transaction_No><Net_Amount>44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldridge Brownlee Solicitors LLP</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006793</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="6794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Tahneet Irshad</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006794</Transaction_No><Net_Amount>392.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006795</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="6796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006796</Transaction_No><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="6797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>CG Building and Restoration Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006797</Transaction_No><Net_Amount>6173.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Michael Cahill</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006798</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Michael Cahill</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006799</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="6800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006800</Transaction_No><Net_Amount>2264.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006801</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006802</Transaction_No><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Alerter Group Plc</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006803</Transaction_No><Net_Amount>3485.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="6804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006804</Transaction_No><Net_Amount>630.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="6805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006805</Transaction_No><Net_Amount>705.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="6806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006806</Transaction_No><Net_Amount>1003.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="6807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006807</Transaction_No><Net_Amount>947.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006808</Transaction_No><Net_Amount>10462.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006809</Transaction_No><Net_Amount>1038.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006810</Transaction_No><Net_Amount>2229.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006811</Transaction_No><Net_Amount>556.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006812</Transaction_No><Net_Amount>5325.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006813</Transaction_No><Net_Amount>908.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006814</Transaction_No><Net_Amount>3425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006815</Transaction_No><Net_Amount>791.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006816</Transaction_No><Net_Amount>728.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>L &amp; T Transport Training Services</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006817</Transaction_No><Net_Amount>1383.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>L &amp; T Transport Training Services</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006818</Transaction_No><Net_Amount>139.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006819</Transaction_No><Net_Amount>-3480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006820</Transaction_No><Net_Amount>10435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Emmerson Industrial Doors Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006821</Transaction_No><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006822</Transaction_No><Net_Amount>3480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>P C Plastering</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006823</Transaction_No><Net_Amount>2965.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006824</Transaction_No><Net_Amount>340.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006825</Transaction_No><Net_Amount>340.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006826</Transaction_No><Net_Amount>8010.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006827</Transaction_No><Net_Amount>3184.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006828</Transaction_No><Net_Amount>10879.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006829</Transaction_No><Net_Amount>1090.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006830</Transaction_No><Net_Amount>2929.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006831</Transaction_No><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Chippindale Plant Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006832</Transaction_No><Net_Amount>3770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006833</Transaction_No><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006834</Transaction_No><Net_Amount>114.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006835</Transaction_No><Net_Amount>408.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006836</Transaction_No><Net_Amount>3882.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006837</Transaction_No><Net_Amount>412.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006838</Transaction_No><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="6839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006839</Transaction_No><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="6840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006840</Transaction_No><Net_Amount>5431.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="6841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco Traffic Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006841</Transaction_No><Net_Amount>10276.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="6842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006842</Transaction_No><Net_Amount>925.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>YorkMix Media Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006843</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006844</Transaction_No><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="6845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006845</Transaction_No><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="6846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006846</Transaction_No><Net_Amount>8426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006847</Transaction_No><Net_Amount>859.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006848</Transaction_No><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hethertons LLP Solicitors</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006849</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006850</Transaction_No><Net_Amount>1482</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="6851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Laing &amp; Buisson Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006851</Transaction_No><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Sodexo Motivation Solutions UK Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006852</Transaction_No><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="6853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006853</Transaction_No><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006854</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006855</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006856</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006857</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006858</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006859</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006860</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006861</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006862</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006863</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006864</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006865</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006866</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006867</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006868</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006869</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006870</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006871</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower Yorkshire Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006872</Transaction_No><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ground-Guards Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006873</Transaction_No><Net_Amount>375.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006874</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006875</Transaction_No><Net_Amount>3402.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006876</Transaction_No><Net_Amount>4725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006877</Transaction_No><Net_Amount>8999.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006878</Transaction_No><Net_Amount>86972.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006879</Transaction_No><Net_Amount>3181.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Independent Domestic Abuse Services</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006880</Transaction_No><Net_Amount>9582.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006881</Transaction_No><Net_Amount>7717.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006882</Transaction_No><Net_Amount>14605.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006883</Transaction_No><Net_Amount>14296.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006884</Transaction_No><Net_Amount>1350.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006885</Transaction_No><Net_Amount>90035.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006886</Transaction_No><Net_Amount>38800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006887</Transaction_No><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="6888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006888</Transaction_No><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006889</Transaction_No><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006890</Transaction_No><Net_Amount>35961.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006891</Transaction_No><Net_Amount>1798.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006892</Transaction_No><Net_Amount>13000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006893</Transaction_No><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006894</Transaction_No><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006895</Transaction_No><Net_Amount>32977.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006896</Transaction_No><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006897</Transaction_No><Net_Amount>28428.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Catalysts CIC</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006898</Transaction_No><Net_Amount>5166.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006899</Transaction_No><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006900</Transaction_No><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006901</Transaction_No><Net_Amount>7377.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006902</Transaction_No><Net_Amount>10241.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006903</Transaction_No><Net_Amount>4333.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="6904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006904</Transaction_No><Net_Amount>417.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006905</Transaction_No><Net_Amount>626.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006906</Transaction_No><Net_Amount>556.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006907</Transaction_No><Net_Amount>2053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006908</Transaction_No><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="6909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>26/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006909</Transaction_No><Net_Amount>79312.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="6910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006910</Transaction_No><Net_Amount>390.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006911</Transaction_No><Net_Amount>28689</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="6912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006912</Transaction_No><Net_Amount>4898.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="6913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006913</Transaction_No><Net_Amount>2948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006914</Transaction_No><Net_Amount>4059</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006915</Transaction_No><Net_Amount>1491.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006916</Transaction_No><Net_Amount>378.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006917</Transaction_No><Net_Amount>4074.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006918</Transaction_No><Net_Amount>3101.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006919</Transaction_No><Net_Amount>2772</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="6920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006920</Transaction_No><Net_Amount>618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="6921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006921</Transaction_No><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>The Leeds Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006922</Transaction_No><Net_Amount>795.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Limited</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006923</Transaction_No><Net_Amount>2313.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Limited</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006924</Transaction_No><Net_Amount>46.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006925</Transaction_No><Net_Amount>1972.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006926</Transaction_No><Net_Amount>772</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006927</Transaction_No><Net_Amount>496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006928</Transaction_No><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Phoenix Futures</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006929</Transaction_No><Net_Amount>3580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006930</Transaction_No><Net_Amount>256.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006931</Transaction_No><Net_Amount>371.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006932</Transaction_No><Net_Amount>899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006933</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006934</Transaction_No><Net_Amount>1705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006935</Transaction_No><Net_Amount>30.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Community Trust</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006936</Transaction_No><Net_Amount>1821.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="6937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Brightsparks Business Development Services CIC</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006937</Transaction_No><Net_Amount>-22000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006938</Transaction_No><Net_Amount>742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006939</Transaction_No><Net_Amount>1485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006940</Transaction_No><Net_Amount>742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006941</Transaction_No><Net_Amount>540.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006942</Transaction_No><Net_Amount>263.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006943</Transaction_No><Net_Amount>883.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006944</Transaction_No><Net_Amount>269.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006945</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006946</Transaction_No><Net_Amount>32085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Accessible Arts &amp; Media</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006947</Transaction_No><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Accessible Arts &amp; Media</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006948</Transaction_No><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Stroke Association</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006949</Transaction_No><Net_Amount>16201</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006950</Transaction_No><Net_Amount>44.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006951</Transaction_No><Net_Amount>6.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006952</Transaction_No><Net_Amount>3.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006953</Transaction_No><Net_Amount>91.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006954</Transaction_No><Net_Amount>38.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006955</Transaction_No><Net_Amount>64.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006956</Transaction_No><Net_Amount>64.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Isable Ward (York) Charitable Trust</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006957</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Isable Ward (York) Charitable Trust</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006958</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Headlands Out Of School Club</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006959</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006960</Transaction_No><Net_Amount>304.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006961</Transaction_No><Net_Amount>324.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006962</Transaction_No><Net_Amount>313.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006963</Transaction_No><Net_Amount>399.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco Traffic Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006964</Transaction_No><Net_Amount>11853</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="6965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006965</Transaction_No><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Outbound Care Ltd</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006966</Transaction_No><Net_Amount>24357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006967</Transaction_No><Net_Amount>27239.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006968</Transaction_No><Net_Amount>1930.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006969</Transaction_No><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006970</Transaction_No><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006971</Transaction_No><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006972</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>27/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006973</Transaction_No><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006974</Transaction_No><Net_Amount>30416.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Clad Safety Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006975</Transaction_No><Net_Amount>83000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006976</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006977</Transaction_No><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006978</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006979</Transaction_No><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Aramark Defence Services Limited</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006980</Transaction_No><Net_Amount>821.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="6981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006981</Transaction_No><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006982</Transaction_No><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006983</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006984</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006985</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006986</Transaction_No><Net_Amount>4586.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Brightsparks Business Development Services CIC</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00006987</Transaction_No><Net_Amount>22000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006988</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006989</Transaction_No><Net_Amount>1205.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="6990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006990</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>IQ Engineers Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006991</Transaction_No><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>IQ Engineers Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006992</Transaction_No><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>IQ Engineers Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006993</Transaction_No><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>IQ Engineers Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006994</Transaction_No><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>IQ Engineers Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006995</Transaction_No><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>IQ Engineers Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006996</Transaction_No><Net_Amount>671</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>IQ Engineers Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006997</Transaction_No><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>IQ Engineers Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006998</Transaction_No><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>IQ Engineers Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00006999</Transaction_No><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Jadu Limited</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007000</Transaction_No><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Phoenix Futures</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007001</Transaction_No><Net_Amount>2932</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007002</Transaction_No><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Crown Decorating Centres</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007003</Transaction_No><Net_Amount>399.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007004</Transaction_No><Net_Amount>392.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="7005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007005</Transaction_No><Net_Amount>38.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007006</Transaction_No><Net_Amount>36.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007007</Transaction_No><Net_Amount>8874.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="7008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007008</Transaction_No><Net_Amount>26742.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007009</Transaction_No><Net_Amount>19815.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007010</Transaction_No><Net_Amount>1225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="7011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00007011</Transaction_No><Net_Amount>951.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="7012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007012</Transaction_No><Net_Amount>27215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HB Editorial Services</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007013</Transaction_No><Net_Amount>1390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="7014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007014</Transaction_No><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007015</Transaction_No><Net_Amount>2947.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007016</Transaction_No><Net_Amount>2690.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="7017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007017</Transaction_No><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="7018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007018</Transaction_No><Net_Amount>202500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007019</Transaction_No><Net_Amount>-155000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007020</Transaction_No><Net_Amount>-18791.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007021</Transaction_No><Net_Amount>7708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007022</Transaction_No><Net_Amount>737.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007023</Transaction_No><Net_Amount>655.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007024</Transaction_No><Net_Amount>874.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007025</Transaction_No><Net_Amount>1364.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007026</Transaction_No><Net_Amount>1093.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007027</Transaction_No><Net_Amount>1093.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007028</Transaction_No><Net_Amount>874.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>28/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00007029</Transaction_No><Net_Amount>17000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007030</Transaction_No><Net_Amount>12487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007031</Transaction_No><Net_Amount>6481.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007032</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007033</Transaction_No><Net_Amount>63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clements Hall Trust</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007034</Transaction_No><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="7035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007035</Transaction_No><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007036</Transaction_No><Net_Amount>-2720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="7037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007037</Transaction_No><Net_Amount>2335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007038</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007039</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007040</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007041</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007042</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007043</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jenoptik Traffic Solutions UK Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007044</Transaction_No><Net_Amount>3526.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jenoptik Traffic Solutions UK Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007045</Transaction_No><Net_Amount>7053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007046</Transaction_No><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Mallard Consultancy Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007047</Transaction_No><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007048</Transaction_No><Net_Amount>2720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="7049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007049</Transaction_No><Net_Amount>899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007050</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007051</Transaction_No><Net_Amount>1705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007052</Transaction_No><Net_Amount>373.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007053</Transaction_No><Net_Amount>5050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007054</Transaction_No><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007055</Transaction_No><Net_Amount>-4467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007056</Transaction_No><Net_Amount>71722.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="7057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007057</Transaction_No><Net_Amount>69429.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="7058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007058</Transaction_No><Net_Amount>4467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007059</Transaction_No><Net_Amount>668.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="7060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007060</Transaction_No><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007061</Transaction_No><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="7062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007062</Transaction_No><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007063</Transaction_No><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007064</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007065</Transaction_No><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007066</Transaction_No><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007067</Transaction_No><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007068</Transaction_No><Net_Amount>499.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007069</Transaction_No><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007070</Transaction_No><Net_Amount>100.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007071</Transaction_No><Net_Amount>263.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007072</Transaction_No><Net_Amount>94.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007073</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007074</Transaction_No><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007075</Transaction_No><Net_Amount>1133.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007076</Transaction_No><Net_Amount>348.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007077</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007078</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007079</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007080</Transaction_No><Net_Amount>343.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007081</Transaction_No><Net_Amount>630.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007082</Transaction_No><Net_Amount>835.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007083</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007084</Transaction_No><Net_Amount>1088.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007085</Transaction_No><Net_Amount>935.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Valuation Office Agency</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007086</Transaction_No><Net_Amount>2570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bentley Systems UK Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007087</Transaction_No><Net_Amount>1856.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bentley Systems UK Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007088</Transaction_No><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Autocraft Equipment Ltd</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007089</Transaction_No><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007090</Transaction_No><Net_Amount>9156.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="7091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007091</Transaction_No><Net_Amount>9156.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="7092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00007092</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00007093</Transaction_No><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Kyra Women`s Project</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00007094</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elvington Village Hall</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00007095</Transaction_No><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007096</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007097</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007098</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007099</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007100</Transaction_No><Net_Amount>976.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007101</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007102</Transaction_No><Net_Amount>976.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007103</Transaction_No><Net_Amount>762.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007104</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007105</Transaction_No><Net_Amount>1080.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007106</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007107</Transaction_No><Net_Amount>766.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007108</Transaction_No><Net_Amount>1333.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007109</Transaction_No><Net_Amount>1435.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007110</Transaction_No><Net_Amount>1080.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007111</Transaction_No><Net_Amount>976.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007112</Transaction_No><Net_Amount>816.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007113</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007114</Transaction_No><Net_Amount>1030.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007115</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007116</Transaction_No><Net_Amount>1535.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007117</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007118</Transaction_No><Net_Amount>871.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007119</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007120</Transaction_No><Net_Amount>1333.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007121</Transaction_No><Net_Amount>1273.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007122</Transaction_No><Net_Amount>762.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007123</Transaction_No><Net_Amount>1331.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="7124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Lattitude7</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007124</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Lattitude7</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007125</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007126</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007127</Transaction_No><Net_Amount>2136.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007128</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007129</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007130</Transaction_No><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/05/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007131</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007132</Transaction_No><Net_Amount>-1524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007133</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vivio Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007134</Transaction_No><Net_Amount>-700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007135</Transaction_No><Net_Amount>158.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007136</Transaction_No><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007137</Transaction_No><Net_Amount>1993.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007138</Transaction_No><Net_Amount>4706.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="7139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007139</Transaction_No><Net_Amount>115337</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="7140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007140</Transaction_No><Net_Amount>1433.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007141</Transaction_No><Net_Amount>14673.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="7142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007142</Transaction_No><Net_Amount>14059.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="7143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007143</Transaction_No><Net_Amount>2295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007144</Transaction_No><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007145</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007146</Transaction_No><Net_Amount>441.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007147</Transaction_No><Net_Amount>2577.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="7148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Yaboo Company Ltd t/a Wesley Media</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007148</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007149</Transaction_No><Net_Amount>269.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007150</Transaction_No><Net_Amount>4981.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007151</Transaction_No><Net_Amount>1244.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007152</Transaction_No><Net_Amount>4130.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Potholes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007153</Transaction_No><Net_Amount>7215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Northgate Public Services (UK) Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007154</Transaction_No><Net_Amount>1654.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007155</Transaction_No><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>York City Walls HS</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007156</Transaction_No><Net_Amount>303.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007157</Transaction_No><Net_Amount>702.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007158</Transaction_No><Net_Amount>601.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007159</Transaction_No><Net_Amount>7026.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007160</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007161</Transaction_No><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007162</Transaction_No><Net_Amount>638</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007163</Transaction_No><Net_Amount>116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007164</Transaction_No><Net_Amount>116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007165</Transaction_No><Net_Amount>116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007166</Transaction_No><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007167</Transaction_No><Net_Amount>30750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007168</Transaction_No><Net_Amount>315.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HouseMark Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007169</Transaction_No><Net_Amount>12021</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007170</Transaction_No><Net_Amount>1944.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007171</Transaction_No><Net_Amount>1.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007172</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007173</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007174</Transaction_No><Net_Amount>69.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007175</Transaction_No><Net_Amount>260.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007176</Transaction_No><Net_Amount>2769.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007177</Transaction_No><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York Hospitals NHS Trust</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007178</Transaction_No><Net_Amount>5120.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="7179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007179</Transaction_No><Net_Amount>232.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007180</Transaction_No><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007181</Transaction_No><Net_Amount>76.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007182</Transaction_No><Net_Amount>115.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007183</Transaction_No><Net_Amount>809.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007184</Transaction_No><Net_Amount>96.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007185</Transaction_No><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="7186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007186</Transaction_No><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007187</Transaction_No><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007188</Transaction_No><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007189</Transaction_No><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007190</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007191</Transaction_No><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007192</Transaction_No><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007193</Transaction_No><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007194</Transaction_No><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007195</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007196</Transaction_No><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Edmundson Electrical Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007197</Transaction_No><Net_Amount>62500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007198</Transaction_No><Net_Amount>166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007199</Transaction_No><Net_Amount>115.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007200</Transaction_No><Net_Amount>28.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007201</Transaction_No><Net_Amount>67.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007202</Transaction_No><Net_Amount>269.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007203</Transaction_No><Net_Amount>269.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007204</Transaction_No><Net_Amount>67.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007205</Transaction_No><Net_Amount>1081.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007206</Transaction_No><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007207</Transaction_No><Net_Amount>308.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007208</Transaction_No><Net_Amount>678.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007209</Transaction_No><Net_Amount>3114.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007210</Transaction_No><Net_Amount>1197.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007211</Transaction_No><Net_Amount>278.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007212</Transaction_No><Net_Amount>713.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007213</Transaction_No><Net_Amount>295.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007214</Transaction_No><Net_Amount>1349.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007215</Transaction_No><Net_Amount>889.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007216</Transaction_No><Net_Amount>234.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007217</Transaction_No><Net_Amount>4335.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007218</Transaction_No><Net_Amount>412.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007219</Transaction_No><Net_Amount>487.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007220</Transaction_No><Net_Amount>1183.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007221</Transaction_No><Net_Amount>2099.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007222</Transaction_No><Net_Amount>401.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>AD Planning &amp; Public Protectio</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007223</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>AD Planning &amp; Public Protectio</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007224</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>AD Planning &amp; Public Protectio</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007225</Transaction_No><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007226</Transaction_No><Net_Amount>1368.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007227</Transaction_No><Net_Amount>267.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007228</Transaction_No><Net_Amount>2170.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007229</Transaction_No><Net_Amount>315.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007230</Transaction_No><Net_Amount>393.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007231</Transaction_No><Net_Amount>2780.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007232</Transaction_No><Net_Amount>918.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007233</Transaction_No><Net_Amount>461.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007234</Transaction_No><Net_Amount>11930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007235</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007236</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007237</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007238</Transaction_No><Net_Amount>1951.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007239</Transaction_No><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007240</Transaction_No><Net_Amount>251.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007241</Transaction_No><Net_Amount>368.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007242</Transaction_No><Net_Amount>1385.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007243</Transaction_No><Net_Amount>3373.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007244</Transaction_No><Net_Amount>337.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007245</Transaction_No><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007246</Transaction_No><Net_Amount>256.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007247</Transaction_No><Net_Amount>189.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007248</Transaction_No><Net_Amount>3299.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007249</Transaction_No><Net_Amount>542.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007250</Transaction_No><Net_Amount>330.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007251</Transaction_No><Net_Amount>1251.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007252</Transaction_No><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007253</Transaction_No><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007254</Transaction_No><Net_Amount>777.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007255</Transaction_No><Net_Amount>561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007256</Transaction_No><Net_Amount>2284.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007257</Transaction_No><Net_Amount>1307.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007258</Transaction_No><Net_Amount>905.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007259</Transaction_No><Net_Amount>26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007260</Transaction_No><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007261</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>W Christie (Ind) Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007262</Transaction_No><Net_Amount>447.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>W Christie (Ind) Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007263</Transaction_No><Net_Amount>649.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>W Christie (Ind) Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007264</Transaction_No><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007265</Transaction_No><Net_Amount>420.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Photocopying</Subjective_Detail></row>
<row _id="7266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Quickchange Products Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007266</Transaction_No><Net_Amount>3160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Quickchange Products Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007267</Transaction_No><Net_Amount>123.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Quickchange Products Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007268</Transaction_No><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Quickchange Products Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007269</Transaction_No><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007270</Transaction_No><Net_Amount>135.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007271</Transaction_No><Net_Amount>59.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007272</Transaction_No><Net_Amount>57.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007273</Transaction_No><Net_Amount>1393.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007274</Transaction_No><Net_Amount>263.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007275</Transaction_No><Net_Amount>422.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007276</Transaction_No><Net_Amount>877.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007277</Transaction_No><Net_Amount>3778.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007278</Transaction_No><Net_Amount>944.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007279</Transaction_No><Net_Amount>3605.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007280</Transaction_No><Net_Amount>266.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007281</Transaction_No><Net_Amount>6525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007282</Transaction_No><Net_Amount>562.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007283</Transaction_No><Net_Amount>265.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007284</Transaction_No><Net_Amount>333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007285</Transaction_No><Net_Amount>316.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007286</Transaction_No><Net_Amount>700.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007287</Transaction_No><Net_Amount>839.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007288</Transaction_No><Net_Amount>-653.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007289</Transaction_No><Net_Amount>359.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007290</Transaction_No><Net_Amount>303.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007291</Transaction_No><Net_Amount>653.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007292</Transaction_No><Net_Amount>694.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007293</Transaction_No><Net_Amount>302.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007294</Transaction_No><Net_Amount>714.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007295</Transaction_No><Net_Amount>411.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007296</Transaction_No><Net_Amount>471.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007297</Transaction_No><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007298</Transaction_No><Net_Amount>443.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007299</Transaction_No><Net_Amount>329.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007300</Transaction_No><Net_Amount>476.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007301</Transaction_No><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007302</Transaction_No><Net_Amount>329.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007303</Transaction_No><Net_Amount>428.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007304</Transaction_No><Net_Amount>296.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007305</Transaction_No><Net_Amount>296.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007306</Transaction_No><Net_Amount>356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007307</Transaction_No><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007308</Transaction_No><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007309</Transaction_No><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007310</Transaction_No><Net_Amount>555.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007311</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007312</Transaction_No><Net_Amount>551.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007313</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007314</Transaction_No><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007315</Transaction_No><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007316</Transaction_No><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007317</Transaction_No><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007318</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007319</Transaction_No><Net_Amount>604.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007320</Transaction_No><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007321</Transaction_No><Net_Amount>1070.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007322</Transaction_No><Net_Amount>654.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007323</Transaction_No><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007324</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007325</Transaction_No><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007326</Transaction_No><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007327</Transaction_No><Net_Amount>411.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007328</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007329</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007330</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007331</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007332</Transaction_No><Net_Amount>446.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007333</Transaction_No><Net_Amount>549.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007334</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007335</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007336</Transaction_No><Net_Amount>588.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007337</Transaction_No><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>The Law Society</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007338</Transaction_No><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="7339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007339</Transaction_No><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007340</Transaction_No><Net_Amount>577.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007341</Transaction_No><Net_Amount>2095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007342</Transaction_No><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="7343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Northgate Public Services (UK) Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007343</Transaction_No><Net_Amount>632.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007344</Transaction_No><Net_Amount>910.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007345</Transaction_No><Net_Amount>-282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007346</Transaction_No><Net_Amount>-275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007347</Transaction_No><Net_Amount>37069.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007348</Transaction_No><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007349</Transaction_No><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007350</Transaction_No><Net_Amount>14549.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Northgate Public Services (UK) Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007351</Transaction_No><Net_Amount>3181.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007352</Transaction_No><Net_Amount>2388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007353</Transaction_No><Net_Amount>1048.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007354</Transaction_No><Net_Amount>980.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007355</Transaction_No><Net_Amount>1244.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Planning Inspectorate</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007356</Transaction_No><Net_Amount>110508.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007357</Transaction_No><Net_Amount>816.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007358</Transaction_No><Net_Amount>56156.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007359</Transaction_No><Net_Amount>1014.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007360</Transaction_No><Net_Amount>734.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007361</Transaction_No><Net_Amount>365.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007362</Transaction_No><Net_Amount>1955.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007363</Transaction_No><Net_Amount>1586.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007364</Transaction_No><Net_Amount>2790.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007365</Transaction_No><Net_Amount>328.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007366</Transaction_No><Net_Amount>2682.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007367</Transaction_No><Net_Amount>4304.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007368</Transaction_No><Net_Amount>338.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007369</Transaction_No><Net_Amount>363.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007370</Transaction_No><Net_Amount>993.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007371</Transaction_No><Net_Amount>519.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007372</Transaction_No><Net_Amount>2002.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007373</Transaction_No><Net_Amount>685.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007374</Transaction_No><Net_Amount>1082.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007375</Transaction_No><Net_Amount>12547.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007376</Transaction_No><Net_Amount>5174.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007377</Transaction_No><Net_Amount>430.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007378</Transaction_No><Net_Amount>544.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007379</Transaction_No><Net_Amount>379.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007380</Transaction_No><Net_Amount>1452.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007381</Transaction_No><Net_Amount>292.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007382</Transaction_No><Net_Amount>1066.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007383</Transaction_No><Net_Amount>266.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007384</Transaction_No><Net_Amount>433.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007385</Transaction_No><Net_Amount>361.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007386</Transaction_No><Net_Amount>38.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007387</Transaction_No><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007388</Transaction_No><Net_Amount>153.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007389</Transaction_No><Net_Amount>3673.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007390</Transaction_No><Net_Amount>38.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007391</Transaction_No><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007392</Transaction_No><Net_Amount>153.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007393</Transaction_No><Net_Amount>503.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007394</Transaction_No><Net_Amount>463.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007395</Transaction_No><Net_Amount>1145.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007396</Transaction_No><Net_Amount>1035.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007397</Transaction_No><Net_Amount>1263.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007398</Transaction_No><Net_Amount>2046.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007399</Transaction_No><Net_Amount>309.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007400</Transaction_No><Net_Amount>1641.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007401</Transaction_No><Net_Amount>618.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007402</Transaction_No><Net_Amount>991.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007403</Transaction_No><Net_Amount>1149.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007404</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007405</Transaction_No><Net_Amount>359.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="7406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Sanderson Weatherall</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007406</Transaction_No><Net_Amount>21250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007407</Transaction_No><Net_Amount>1934.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007408</Transaction_No><Net_Amount>427.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007409</Transaction_No><Net_Amount>1207.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007410</Transaction_No><Net_Amount>3767.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007411</Transaction_No><Net_Amount>192.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007412</Transaction_No><Net_Amount>323.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007413</Transaction_No><Net_Amount>358.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007414</Transaction_No><Net_Amount>375.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007415</Transaction_No><Net_Amount>384.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007416</Transaction_No><Net_Amount>1570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="7417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007417</Transaction_No><Net_Amount>649.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007418</Transaction_No><Net_Amount>413.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007419</Transaction_No><Net_Amount>62.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007420</Transaction_No><Net_Amount>11.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007421</Transaction_No><Net_Amount>3.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007422</Transaction_No><Net_Amount>12.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="7423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007423</Transaction_No><Net_Amount>0.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="7424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007424</Transaction_No><Net_Amount>27.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="7425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007425</Transaction_No><Net_Amount>41.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="7426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007426</Transaction_No><Net_Amount>7.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="7427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007427</Transaction_No><Net_Amount>178.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="7428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007428</Transaction_No><Net_Amount>0.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="7429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007429</Transaction_No><Net_Amount>0.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="7430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007430</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007431</Transaction_No><Net_Amount>66.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007432</Transaction_No><Net_Amount>91.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007433</Transaction_No><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007434</Transaction_No><Net_Amount>208.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007435</Transaction_No><Net_Amount>208.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007436</Transaction_No><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007437</Transaction_No><Net_Amount>91.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007438</Transaction_No><Net_Amount>66.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007439</Transaction_No><Net_Amount>62.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007440</Transaction_No><Net_Amount>62.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007441</Transaction_No><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007442</Transaction_No><Net_Amount>52.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007443</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>NMCN plc</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007444</Transaction_No><Net_Amount>5725.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007445</Transaction_No><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007446</Transaction_No><Net_Amount>1059.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007447</Transaction_No><Net_Amount>1300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007448</Transaction_No><Net_Amount>810.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007449</Transaction_No><Net_Amount>658.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007450</Transaction_No><Net_Amount>392.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="7451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007451</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007452</Transaction_No><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007453</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007454</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007455</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mrs C E Boyne-Whitelegg</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007456</Transaction_No><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007457</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Betty Sutherland</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007458</Transaction_No><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Betty Sutherland</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007459</Transaction_No><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Richard Driscoll</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007460</Transaction_No><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007461</Transaction_No><Net_Amount>48.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007462</Transaction_No><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ground-Guards Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007463</Transaction_No><Net_Amount>375.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007464</Transaction_No><Net_Amount>1205.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="7465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007465</Transaction_No><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007466</Transaction_No><Net_Amount>33600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007467</Transaction_No><Net_Amount>615624.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="7468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007468</Transaction_No><Net_Amount>313.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007469</Transaction_No><Net_Amount>290.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007470</Transaction_No><Net_Amount>542.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Play And Leisure Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007471</Transaction_No><Net_Amount>1078</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007472</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="7473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vivio Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007473</Transaction_No><Net_Amount>399.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vivio Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007474</Transaction_No><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007475</Transaction_No><Net_Amount>498.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007476</Transaction_No><Net_Amount>370.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007477</Transaction_No><Net_Amount>514.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007478</Transaction_No><Net_Amount>1343.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007479</Transaction_No><Net_Amount>498.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007480</Transaction_No><Net_Amount>514.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007481</Transaction_No><Net_Amount>1426.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Modeshift</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007482</Transaction_No><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Modeshift</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007483</Transaction_No><Net_Amount>499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007484</Transaction_No><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007485</Transaction_No><Net_Amount>77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007486</Transaction_No><Net_Amount>1648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007487</Transaction_No><Net_Amount>74.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007488</Transaction_No><Net_Amount>145.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007489</Transaction_No><Net_Amount>692.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007490</Transaction_No><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007491</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007492</Transaction_No><Net_Amount>2765.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007493</Transaction_No><Net_Amount>1393.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007494</Transaction_No><Net_Amount>143.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="7495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007495</Transaction_No><Net_Amount>185.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007496</Transaction_No><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007497</Transaction_No><Net_Amount>210.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="7498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007498</Transaction_No><Net_Amount>143.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="7499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007499</Transaction_No><Net_Amount>143.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="7500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007500</Transaction_No><Net_Amount>-565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007501</Transaction_No><Net_Amount>338.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007502</Transaction_No><Net_Amount>2963.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007503</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007504</Transaction_No><Net_Amount>565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Governance</Service_Plan><Creditor_Name>Yorkshire and the Humber Governor Support Group</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007505</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007506</Transaction_No><Net_Amount>372.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="7507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007507</Transaction_No><Net_Amount>593</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="7508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007508</Transaction_No><Net_Amount>23269.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007509</Transaction_No><Net_Amount>2668.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="7510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Timothy Spain</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007510</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Timothy Spain</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007511</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Gemma Meredith Davies</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007512</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Gemma Meredith Davies</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007513</Transaction_No><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007514</Transaction_No><Net_Amount>404.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="7515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007515</Transaction_No><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007516</Transaction_No><Net_Amount>199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007517</Transaction_No><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007518</Transaction_No><Net_Amount>199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007519</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007520</Transaction_No><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007521</Transaction_No><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hyproc International Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007522</Transaction_No><Net_Amount>13674</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hyproc International Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007523</Transaction_No><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007524</Transaction_No><Net_Amount>1328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="7525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007525</Transaction_No><Net_Amount>56.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="7526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007526</Transaction_No><Net_Amount>562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="7527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007527</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="7528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007528</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007529</Transaction_No><Net_Amount>740.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007530</Transaction_No><Net_Amount>1034.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007531</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007532</Transaction_No><Net_Amount>688.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007533</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007534</Transaction_No><Net_Amount>704.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007535</Transaction_No><Net_Amount>846.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007536</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007537</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007538</Transaction_No><Net_Amount>652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007539</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007540</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007541</Transaction_No><Net_Amount>774.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007542</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007543</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007544</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007545</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007546</Transaction_No><Net_Amount>707.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007547</Transaction_No><Net_Amount>679.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007548</Transaction_No><Net_Amount>926.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007549</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007550</Transaction_No><Net_Amount>652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007551</Transaction_No><Net_Amount>846.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007552</Transaction_No><Net_Amount>652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007553</Transaction_No><Net_Amount>817.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007554</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007555</Transaction_No><Net_Amount>380.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007556</Transaction_No><Net_Amount>6668</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007557</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vision Techniques (UK) Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007558</Transaction_No><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007559</Transaction_No><Net_Amount>431.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007560</Transaction_No><Net_Amount>606.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007561</Transaction_No><Net_Amount>1359.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007562</Transaction_No><Net_Amount>2853.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007563</Transaction_No><Net_Amount>1053.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Priory Garage (York) Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007564</Transaction_No><Net_Amount>1320.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007565</Transaction_No><Net_Amount>926.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007566</Transaction_No><Net_Amount>584.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007567</Transaction_No><Net_Amount>278.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007568</Transaction_No><Net_Amount>1286.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007569</Transaction_No><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007570</Transaction_No><Net_Amount>3432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="7571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007571</Transaction_No><Net_Amount>652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007572</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007573</Transaction_No><Net_Amount>922.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007574</Transaction_No><Net_Amount>652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007575</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007576</Transaction_No><Net_Amount>754.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007577</Transaction_No><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007578</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007579</Transaction_No><Net_Amount>652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007580</Transaction_No><Net_Amount>1198.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007581</Transaction_No><Net_Amount>1132.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007582</Transaction_No><Net_Amount>652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007583</Transaction_No><Net_Amount>747.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007584</Transaction_No><Net_Amount>652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007585</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007586</Transaction_No><Net_Amount>827.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007587</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007588</Transaction_No><Net_Amount>655.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007589</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007590</Transaction_No><Net_Amount>1138.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007591</Transaction_No><Net_Amount>697.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007592</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007593</Transaction_No><Net_Amount>705.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007594</Transaction_No><Net_Amount>1235.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007595</Transaction_No><Net_Amount>3176.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The University Of Huddersfield HEC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007596</Transaction_No><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007597</Transaction_No><Net_Amount>288.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007598</Transaction_No><Net_Amount>267.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007599</Transaction_No><Net_Amount>257.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Legal Service Translation &amp; Interpreting Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007600</Transaction_No><Net_Amount>1578.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007601</Transaction_No><Net_Amount>4766.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007602</Transaction_No><Net_Amount>658.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007603</Transaction_No><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007604</Transaction_No><Net_Amount>350.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007605</Transaction_No><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007606</Transaction_No><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cowling Swift &amp; Kitchin</Creditor_Name><Payment_Date>01/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007607</Transaction_No><Net_Amount>172500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="7608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007608</Transaction_No><Net_Amount>1945.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007609</Transaction_No><Net_Amount>4456.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007610</Transaction_No><Net_Amount>53633.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007611</Transaction_No><Net_Amount>1932.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007612</Transaction_No><Net_Amount>2410.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="7613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007613</Transaction_No><Net_Amount>5680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007614</Transaction_No><Net_Amount>45.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007615</Transaction_No><Net_Amount>490.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007616</Transaction_No><Net_Amount>3330.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="7617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007617</Transaction_No><Net_Amount>613.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Dunster Consulting Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007618</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007619</Transaction_No><Net_Amount>885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007620</Transaction_No><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007621</Transaction_No><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007622</Transaction_No><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="7623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007623</Transaction_No><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="7624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007624</Transaction_No><Net_Amount>93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007625</Transaction_No><Net_Amount>249.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007626</Transaction_No><Net_Amount>830.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007627</Transaction_No><Net_Amount>726.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007628</Transaction_No><Net_Amount>440.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007629</Transaction_No><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007630</Transaction_No><Net_Amount>832.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007631</Transaction_No><Net_Amount>1006.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007632</Transaction_No><Net_Amount>1308.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007633</Transaction_No><Net_Amount>1894.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007634</Transaction_No><Net_Amount>2562.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007635</Transaction_No><Net_Amount>722.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007636</Transaction_No><Net_Amount>2554.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007637</Transaction_No><Net_Amount>1194.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007638</Transaction_No><Net_Amount>-639.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007639</Transaction_No><Net_Amount>-1447.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007640</Transaction_No><Net_Amount>-1665.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007641</Transaction_No><Net_Amount>-6696.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007642</Transaction_No><Net_Amount>267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007643</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007644</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007645</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007646</Transaction_No><Net_Amount>1024.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007647</Transaction_No><Net_Amount>4968.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007648</Transaction_No><Net_Amount>5168.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007649</Transaction_No><Net_Amount>2240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="7650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007650</Transaction_No><Net_Amount>541.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007651</Transaction_No><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007652</Transaction_No><Net_Amount>393.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="7653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007653</Transaction_No><Net_Amount>1817</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="7654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007654</Transaction_No><Net_Amount>1724.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="7655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007655</Transaction_No><Net_Amount>4656.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007656</Transaction_No><Net_Amount>3066.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007657</Transaction_No><Net_Amount>2145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007658</Transaction_No><Net_Amount>582.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007659</Transaction_No><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007660</Transaction_No><Net_Amount>6320.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007661</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007662</Transaction_No><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007663</Transaction_No><Net_Amount>3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007664</Transaction_No><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007665</Transaction_No><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007666</Transaction_No><Net_Amount>2145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007667</Transaction_No><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007668</Transaction_No><Net_Amount>2535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007669</Transaction_No><Net_Amount>-2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007670</Transaction_No><Net_Amount>-2019.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007671</Transaction_No><Net_Amount>-2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007672</Transaction_No><Net_Amount>-917.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007673</Transaction_No><Net_Amount>-2869.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007674</Transaction_No><Net_Amount>-2368.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007675</Transaction_No><Net_Amount>-734.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007676</Transaction_No><Net_Amount>-1861.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007677</Transaction_No><Net_Amount>-1500.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007678</Transaction_No><Net_Amount>-4545.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007679</Transaction_No><Net_Amount>-3787.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007680</Transaction_No><Net_Amount>-3423.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007681</Transaction_No><Net_Amount>-2284.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007682</Transaction_No><Net_Amount>-825.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007683</Transaction_No><Net_Amount>-5632.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007684</Transaction_No><Net_Amount>-877.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007685</Transaction_No><Net_Amount>341.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007686</Transaction_No><Net_Amount>456.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007687</Transaction_No><Net_Amount>10761.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="7688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007688</Transaction_No><Net_Amount>6239.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tawny Lodge</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007689</Transaction_No><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tawny Lodge</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007690</Transaction_No><Net_Amount>17824.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007691</Transaction_No><Net_Amount>302.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007692</Transaction_No><Net_Amount>411.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007693</Transaction_No><Net_Amount>338.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007694</Transaction_No><Net_Amount>413.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007695</Transaction_No><Net_Amount>338.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007696</Transaction_No><Net_Amount>338.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007697</Transaction_No><Net_Amount>338.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007698</Transaction_No><Net_Amount>338.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007699</Transaction_No><Net_Amount>330.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007700</Transaction_No><Net_Amount>3555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007701</Transaction_No><Net_Amount>596.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007702</Transaction_No><Net_Amount>731.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007703</Transaction_No><Net_Amount>9585.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007704</Transaction_No><Net_Amount>375.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007705</Transaction_No><Net_Amount>4895.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007706</Transaction_No><Net_Amount>1815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007707</Transaction_No><Net_Amount>5766.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007708</Transaction_No><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007709</Transaction_No><Net_Amount>-1524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007710</Transaction_No><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007711</Transaction_No><Net_Amount>1097.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007712</Transaction_No><Net_Amount>2053.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="7713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007713</Transaction_No><Net_Amount>8990.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="7714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007714</Transaction_No><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="7715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007715</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007716</Transaction_No><Net_Amount>1128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007717</Transaction_No><Net_Amount>1524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007718</Transaction_No><Net_Amount>368.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007719</Transaction_No><Net_Amount>1077.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007720</Transaction_No><Net_Amount>824.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007721</Transaction_No><Net_Amount>580.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007722</Transaction_No><Net_Amount>1091.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007723</Transaction_No><Net_Amount>252.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007724</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007725</Transaction_No><Net_Amount>66341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007726</Transaction_No><Net_Amount>4038.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>1st Holgate Scout Group</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007727</Transaction_No><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Strensall Bowling Club</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007728</Transaction_No><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007729</Transaction_No><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Move the Masses</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007730</Transaction_No><Net_Amount>1005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="7731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007731</Transaction_No><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007732</Transaction_No><Net_Amount>387.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007733</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Strensall Residents Company Limited</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007734</Transaction_No><Net_Amount>535.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="7735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007735</Transaction_No><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="7736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Chartered Inst. Of Environmental Health</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007736</Transaction_No><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007737</Transaction_No><Net_Amount>579.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="7738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007738</Transaction_No><Net_Amount>527.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="7739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007739</Transaction_No><Net_Amount>129.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007740</Transaction_No><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007741</Transaction_No><Net_Amount>124.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007742</Transaction_No><Net_Amount>13.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007743</Transaction_No><Net_Amount>83.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007744</Transaction_No><Net_Amount>234.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007745</Transaction_No><Net_Amount>24.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007746</Transaction_No><Net_Amount>112.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007747</Transaction_No><Net_Amount>51.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007748</Transaction_No><Net_Amount>3513.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007749</Transaction_No><Net_Amount>942.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007750</Transaction_No><Net_Amount>267.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="7751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007751</Transaction_No><Net_Amount>2345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Bio Decontamination Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007752</Transaction_No><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Bio Decontamination Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007753</Transaction_No><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Bio Decontamination Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007754</Transaction_No><Net_Amount>1486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Bio Decontamination Ltd</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007755</Transaction_No><Net_Amount>5913</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007756</Transaction_No><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007757</Transaction_No><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>02/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007758</Transaction_No><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007759</Transaction_No><Net_Amount>1374.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>21st Century Passenger Systems Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007760</Transaction_No><Net_Amount>6980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="7761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007761</Transaction_No><Net_Amount>785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="7762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Josephine Lee Social Work Solutions</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007762</Transaction_No><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007763</Transaction_No><Net_Amount>321.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007764</Transaction_No><Net_Amount>254.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007765</Transaction_No><Net_Amount>18.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007766</Transaction_No><Net_Amount>2785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007767</Transaction_No><Net_Amount>843.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007768</Transaction_No><Net_Amount>-3195.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007769</Transaction_No><Net_Amount>-3340.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007770</Transaction_No><Net_Amount>-3122.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007771</Transaction_No><Net_Amount>-4783.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007772</Transaction_No><Net_Amount>1248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007773</Transaction_No><Net_Amount>720.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007774</Transaction_No><Net_Amount>3315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007775</Transaction_No><Net_Amount>2357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007776</Transaction_No><Net_Amount>3780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007777</Transaction_No><Net_Amount>3577.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007778</Transaction_No><Net_Amount>286.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007779</Transaction_No><Net_Amount>19933</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007780</Transaction_No><Net_Amount>3780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007781</Transaction_No><Net_Amount>5175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007782</Transaction_No><Net_Amount>5850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007783</Transaction_No><Net_Amount>4763.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007784</Transaction_No><Net_Amount>5850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007785</Transaction_No><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007786</Transaction_No><Net_Amount>3780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007787</Transaction_No><Net_Amount>5976.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007788</Transaction_No><Net_Amount>980.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007789</Transaction_No><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007790</Transaction_No><Net_Amount>1071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="7791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007791</Transaction_No><Net_Amount>5379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="7792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007792</Transaction_No><Net_Amount>1743</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="7793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007793</Transaction_No><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco Traffic Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007794</Transaction_No><Net_Amount>15432.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007795</Transaction_No><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007796</Transaction_No><Net_Amount>13.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007797</Transaction_No><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Directa (UK) Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007798</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Directa (UK) Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007799</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007800</Transaction_No><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007801</Transaction_No><Net_Amount>58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007802</Transaction_No><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Harvey Dance School</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007803</Transaction_No><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Harvey Dance School</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007804</Transaction_No><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007805</Transaction_No><Net_Amount>4937</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007806</Transaction_No><Net_Amount>10329.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Temporary Kitchen Company</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007807</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007808</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007809</Transaction_No><Net_Amount>19972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007810</Transaction_No><Net_Amount>19485.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007811</Transaction_No><Net_Amount>22120.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007812</Transaction_No><Net_Amount>18028.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007813</Transaction_No><Net_Amount>17692.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007814</Transaction_No><Net_Amount>18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007815</Transaction_No><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Enserve Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007816</Transaction_No><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Enserve Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007817</Transaction_No><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Enserve Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007818</Transaction_No><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Enserve Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007819</Transaction_No><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007820</Transaction_No><Net_Amount>416.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007821</Transaction_No><Net_Amount>371.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007822</Transaction_No><Net_Amount>299.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007823</Transaction_No><Net_Amount>1065.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007824</Transaction_No><Net_Amount>715.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007825</Transaction_No><Net_Amount>-3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007826</Transaction_No><Net_Amount>-4328.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007827</Transaction_No><Net_Amount>1248.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007828</Transaction_No><Net_Amount>900.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007829</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007830</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007831</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007832</Transaction_No><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007833</Transaction_No><Net_Amount>-3462.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007834</Transaction_No><Net_Amount>-4398.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007835</Transaction_No><Net_Amount>-4370.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007836</Transaction_No><Net_Amount>-4107.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007837</Transaction_No><Net_Amount>-2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007838</Transaction_No><Net_Amount>-2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007839</Transaction_No><Net_Amount>-2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007840</Transaction_No><Net_Amount>-2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007841</Transaction_No><Net_Amount>-2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007842</Transaction_No><Net_Amount>-2752.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007843</Transaction_No><Net_Amount>-2968.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007844</Transaction_No><Net_Amount>-2537.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007845</Transaction_No><Net_Amount>-2727.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007846</Transaction_No><Net_Amount>847.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007847</Transaction_No><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007848</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007849</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007850</Transaction_No><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007851</Transaction_No><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007852</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007853</Transaction_No><Net_Amount>14142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007854</Transaction_No><Net_Amount>14614.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007855</Transaction_No><Net_Amount>14614.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007856</Transaction_No><Net_Amount>37102.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007857</Transaction_No><Net_Amount>2584.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007858</Transaction_No><Net_Amount>5078.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007859</Transaction_No><Net_Amount>3577.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007860</Transaction_No><Net_Amount>2907</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007861</Transaction_No><Net_Amount>5850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007862</Transaction_No><Net_Amount>2750.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007863</Transaction_No><Net_Amount>614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007864</Transaction_No><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007865</Transaction_No><Net_Amount>1315.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007866</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007867</Transaction_No><Net_Amount>1346.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="7868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007868</Transaction_No><Net_Amount>13016.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="7869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007869</Transaction_No><Net_Amount>1024.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="7870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007870</Transaction_No><Net_Amount>4106.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="7871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007871</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007872</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007873</Transaction_No><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007874</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007875</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007876</Transaction_No><Net_Amount>44422.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="7877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007877</Transaction_No><Net_Amount>2277.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="7878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007878</Transaction_No><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="7879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007879</Transaction_No><Net_Amount>389.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007880</Transaction_No><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007881</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007882</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007883</Transaction_No><Net_Amount>401.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007884</Transaction_No><Net_Amount>2904.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007885</Transaction_No><Net_Amount>2429.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007886</Transaction_No><Net_Amount>525.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007887</Transaction_No><Net_Amount>770.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007888</Transaction_No><Net_Amount>697.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007889</Transaction_No><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007890</Transaction_No><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007891</Transaction_No><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007892</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007893</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007894</Transaction_No><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007895</Transaction_No><Net_Amount>1746.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007896</Transaction_No><Net_Amount>22110.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007897</Transaction_No><Net_Amount>381.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007898</Transaction_No><Net_Amount>20255.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007899</Transaction_No><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007900</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>AB Development &amp; Consultancy Solutions Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007901</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Options Autism Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007902</Transaction_No><Net_Amount>47776.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="7903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007903</Transaction_No><Net_Amount>-730.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Karen Eastwood T/A Dramatherapy in York</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007904</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007905</Transaction_No><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="7906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007906</Transaction_No><Net_Amount>1107466.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Watershed (Roofing) Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007907</Transaction_No><Net_Amount>5539.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007908</Transaction_No><Net_Amount>513.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="7909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007909</Transaction_No><Net_Amount>770.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007910</Transaction_No><Net_Amount>796</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>03/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007911</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007912</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007913</Transaction_No><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007914</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007915</Transaction_No><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007916</Transaction_No><Net_Amount>143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="7917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007917</Transaction_No><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="7918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007918</Transaction_No><Net_Amount>637.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="7919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007919</Transaction_No><Net_Amount>66276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007920</Transaction_No><Net_Amount>107210.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007921</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007922</Transaction_No><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007923</Transaction_No><Net_Amount>251.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007924</Transaction_No><Net_Amount>258.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007925</Transaction_No><Net_Amount>540.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007926</Transaction_No><Net_Amount>460.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007927</Transaction_No><Net_Amount>263.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007928</Transaction_No><Net_Amount>8417.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Moniteye Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007929</Transaction_No><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="7930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007930</Transaction_No><Net_Amount>2658.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rachael Burnett</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007931</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007932</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007933</Transaction_No><Net_Amount>13933.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007934</Transaction_No><Net_Amount>47368.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007935</Transaction_No><Net_Amount>2142.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="7936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007936</Transaction_No><Net_Amount>390.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007937</Transaction_No><Net_Amount>644.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Texthelp Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007938</Transaction_No><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007939</Transaction_No><Net_Amount>2738.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007940</Transaction_No><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dooleys of Easingwold Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007941</Transaction_No><Net_Amount>271.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007942</Transaction_No><Net_Amount>61958</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Kingkraft Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007943</Transaction_No><Net_Amount>394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dooleys of Easingwold Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007944</Transaction_No><Net_Amount>29.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007945</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="7946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007946</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="7947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007947</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="7948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007948</Transaction_No><Net_Amount>54.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007949</Transaction_No><Net_Amount>285.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007950</Transaction_No><Net_Amount>18521.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="7951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007951</Transaction_No><Net_Amount>1300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007952</Transaction_No><Net_Amount>2496.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007953</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007954</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007955</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007956</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007957</Transaction_No><Net_Amount>2982.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007958</Transaction_No><Net_Amount>505.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007959</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007960</Transaction_No><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007961</Transaction_No><Net_Amount>1925.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007962</Transaction_No><Net_Amount>6066</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Lattitude7</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007963</Transaction_No><Net_Amount>-900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Lattitude7</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007964</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007965</Transaction_No><Net_Amount>988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007966</Transaction_No><Net_Amount>2406.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007967</Transaction_No><Net_Amount>14440.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007968</Transaction_No><Net_Amount>12514.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007969</Transaction_No><Net_Amount>21178.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007970</Transaction_No><Net_Amount>22622.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007971</Transaction_No><Net_Amount>7220.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007972</Transaction_No><Net_Amount>28880.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007973</Transaction_No><Net_Amount>30805.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007974</Transaction_No><Net_Amount>49096.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007975</Transaction_No><Net_Amount>8664.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007976</Transaction_No><Net_Amount>4332.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007977</Transaction_No><Net_Amount>10108.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007978</Transaction_No><Net_Amount>1444.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007979</Transaction_No><Net_Amount>31286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007980</Transaction_No><Net_Amount>13477.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007981</Transaction_No><Net_Amount>10108.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007982</Transaction_No><Net_Amount>16365.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007983</Transaction_No><Net_Amount>5631.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007984</Transaction_No><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="7985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Karen Eastwood T/A Dramatherapy in York</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007985</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007986</Transaction_No><Net_Amount>21660.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007987</Transaction_No><Net_Amount>20697.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007988</Transaction_No><Net_Amount>19734.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007989</Transaction_No><Net_Amount>39950.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007990</Transaction_No><Net_Amount>31768.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007991</Transaction_No><Net_Amount>21178.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007992</Transaction_No><Net_Amount>49096.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007993</Transaction_No><Net_Amount>2888.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007994</Transaction_No><Net_Amount>45245.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007995</Transaction_No><Net_Amount>9626.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007996</Transaction_No><Net_Amount>14440.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007997</Transaction_No><Net_Amount>30805.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007998</Transaction_No><Net_Amount>25992.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00007999</Transaction_No><Net_Amount>38506.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008000</Transaction_No><Net_Amount>8182.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008001</Transaction_No><Net_Amount>4779.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="8002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aspire Psychological Services Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008002</Transaction_No><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aspire Psychological Services Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008003</Transaction_No><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008004</Transaction_No><Net_Amount>2888.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008005</Transaction_No><Net_Amount>9145.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008006</Transaction_No><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008007</Transaction_No><Net_Amount>4779.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="8008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008008</Transaction_No><Net_Amount>341.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="8009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008009</Transaction_No><Net_Amount>1733.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="8010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008010</Transaction_No><Net_Amount>238.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="8011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>04/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008011</Transaction_No><Net_Amount>738.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="8012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008012</Transaction_No><Net_Amount>-1670.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008013</Transaction_No><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008014</Transaction_No><Net_Amount>-300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="8015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008015</Transaction_No><Net_Amount>273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008016</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="8017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008017</Transaction_No><Net_Amount>1670.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Limited</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008018</Transaction_No><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Limited</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008019</Transaction_No><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008020</Transaction_No><Net_Amount>11026.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="8021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Emmerson Industrial Doors Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008021</Transaction_No><Net_Amount>697</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>The Land Referencing Company Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008022</Transaction_No><Net_Amount>2681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="8023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008023</Transaction_No><Net_Amount>14395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008024</Transaction_No><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Pageone Communications Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008025</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008026</Transaction_No><Net_Amount>869.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Federation of Small Businesses</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008027</Transaction_No><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="8028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008028</Transaction_No><Net_Amount>1948.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008029</Transaction_No><Net_Amount>882.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008030</Transaction_No><Net_Amount>357.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008031</Transaction_No><Net_Amount>5490.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Europcar Group UK Limited</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008032</Transaction_No><Net_Amount>1865.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008033</Transaction_No><Net_Amount>1324.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008034</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008035</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008036</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Edmundson Electrical Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008037</Transaction_No><Net_Amount>83000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Radical Services Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008038</Transaction_No><Net_Amount>-14142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008039</Transaction_No><Net_Amount>187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008040</Transaction_No><Net_Amount>223.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="8041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008041</Transaction_No><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008042</Transaction_No><Net_Amount>437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008043</Transaction_No><Net_Amount>258.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008044</Transaction_No><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008045</Transaction_No><Net_Amount>383.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008046</Transaction_No><Net_Amount>2187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Radical Services Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008047</Transaction_No><Net_Amount>14142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008048</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008049</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008050</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008051</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008052</Transaction_No><Net_Amount>728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Care Management Solutions Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008053</Transaction_No><Net_Amount>6608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008054</Transaction_No><Net_Amount>1732.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008055</Transaction_No><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008056</Transaction_No><Net_Amount>1311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008057</Transaction_No><Net_Amount>11416.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008058</Transaction_No><Net_Amount>92.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008059</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008060</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Natwest</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008061</Transaction_No><Net_Amount>18306.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Claims</Subjective_Detail></row>
<row _id="8062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Natwest</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008062</Transaction_No><Net_Amount>18002.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Claims</Subjective_Detail></row>
<row _id="8063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Natwest</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008063</Transaction_No><Net_Amount>45535.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Claims</Subjective_Detail></row>
<row _id="8064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008064</Transaction_No><Net_Amount>15849.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="8065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008065</Transaction_No><Net_Amount>145559.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008066</Transaction_No><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008067</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008068</Transaction_No><Net_Amount>1359.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="8069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008069</Transaction_No><Net_Amount>279.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008070</Transaction_No><Net_Amount>799.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008071</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008072</Transaction_No><Net_Amount>25275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008073</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="8074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008074</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008075</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008076</Transaction_No><Net_Amount>256.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008077</Transaction_No><Net_Amount>77.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008078</Transaction_No><Net_Amount>264.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008079</Transaction_No><Net_Amount>749.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008080</Transaction_No><Net_Amount>385.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008081</Transaction_No><Net_Amount>385.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008082</Transaction_No><Net_Amount>385.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008083</Transaction_No><Net_Amount>385.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008084</Transaction_No><Net_Amount>385.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008085</Transaction_No><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008086</Transaction_No><Net_Amount>1096.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008087</Transaction_No><Net_Amount>9172.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008088</Transaction_No><Net_Amount>408.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008089</Transaction_No><Net_Amount>57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008090</Transaction_No><Net_Amount>499.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>CV19 CTax hardship payments</Subjective_Detail></row>
<row _id="8091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008091</Transaction_No><Net_Amount>54.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>CV19 CTax hardship payments</Subjective_Detail></row>
<row _id="8092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008092</Transaction_No><Net_Amount>19902</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="8093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008093</Transaction_No><Net_Amount>7224.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="8094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008094</Transaction_No><Net_Amount>-1670.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008095</Transaction_No><Net_Amount>15325.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008096</Transaction_No><Net_Amount>3648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008097</Transaction_No><Net_Amount>14850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>05/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008098</Transaction_No><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008099</Transaction_No><Net_Amount>1570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="8100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008100</Transaction_No><Net_Amount>519.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008101</Transaction_No><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008102</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008103</Transaction_No><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008104</Transaction_No><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Orbis Protect Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008105</Transaction_No><Net_Amount>1644</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008106</Transaction_No><Net_Amount>447.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008107</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008108</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="8109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008109</Transaction_No><Net_Amount>2970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="8110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008110</Transaction_No><Net_Amount>1216.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008111</Transaction_No><Net_Amount>2594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008112</Transaction_No><Net_Amount>810.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008113</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008114</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss K Lennon</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008115</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss K Lennon</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008116</Transaction_No><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008117</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008118</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Brooke Morrison</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008119</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Brooke Morrison</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008120</Transaction_No><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008121</Transaction_No><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Simon Burrows</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008122</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Simon Burrows</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008123</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Kathryn Cronin</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008124</Transaction_No><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Kathryn Cronin</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008125</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Ramskill Martin Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008126</Transaction_No><Net_Amount>29908.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="8127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008127</Transaction_No><Net_Amount>4766.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="8128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Servelec Education Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008128</Transaction_No><Net_Amount>44976</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Servelec Education Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008129</Transaction_No><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008130</Transaction_No><Net_Amount>4556.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Thorpe Trees Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008131</Transaction_No><Net_Amount>3360.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008132</Transaction_No><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008133</Transaction_No><Net_Amount>4636.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="8134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008134</Transaction_No><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008135</Transaction_No><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008136</Transaction_No><Net_Amount>15445.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008137</Transaction_No><Net_Amount>233</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008138</Transaction_No><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008139</Transaction_No><Net_Amount>805.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>J &amp; H M Dickson Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008140</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008141</Transaction_No><Net_Amount>675.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="8142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Knowledgepool Goup Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008142</Transaction_No><Net_Amount>2747.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="8143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008143</Transaction_No><Net_Amount>2156.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008144</Transaction_No><Net_Amount>1861.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008145</Transaction_No><Net_Amount>927.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008146</Transaction_No><Net_Amount>1724.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="8147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Saxon House Residences Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008147</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008148</Transaction_No><Net_Amount>202500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008149</Transaction_No><Net_Amount>-155000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008150</Transaction_No><Net_Amount>-18791.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008151</Transaction_No><Net_Amount>544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="8152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008152</Transaction_No><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="8153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008153</Transaction_No><Net_Amount>540.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Saxon House Residences Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008154</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008155</Transaction_No><Net_Amount>5357.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008156</Transaction_No><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008157</Transaction_No><Net_Amount>266.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008158</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008159</Transaction_No><Net_Amount>7411.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008160</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008161</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008162</Transaction_No><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008163</Transaction_No><Net_Amount>206.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008164</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008165</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008166</Transaction_No><Net_Amount>136.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008167</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008168</Transaction_No><Net_Amount>49.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008169</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008170</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008171</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008172</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008173</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008174</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008175</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008176</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008177</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008178</Transaction_No><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008179</Transaction_No><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008180</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008181</Transaction_No><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="8182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>All Party Parliamentary Group for Yorks &amp; N Lincs</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008182</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008183</Transaction_No><Net_Amount>1801.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sitekit Solutions Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008184</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="8185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008185</Transaction_No><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008186</Transaction_No><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008187</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008188</Transaction_No><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008189</Transaction_No><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008190</Transaction_No><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008191</Transaction_No><Net_Amount>1.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008192</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008193</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008194</Transaction_No><Net_Amount>5.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008195</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008196</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008197</Transaction_No><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008198</Transaction_No><Net_Amount>31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008199</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008200</Transaction_No><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008201</Transaction_No><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008202</Transaction_No><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008203</Transaction_No><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008204</Transaction_No><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008205</Transaction_No><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008206</Transaction_No><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008207</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008208</Transaction_No><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008209</Transaction_No><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008210</Transaction_No><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008211</Transaction_No><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008212</Transaction_No><Net_Amount>29.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008213</Transaction_No><Net_Amount>29.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008214</Transaction_No><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008215</Transaction_No><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008216</Transaction_No><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008217</Transaction_No><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008218</Transaction_No><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008219</Transaction_No><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008220</Transaction_No><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008221</Transaction_No><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008222</Transaction_No><Net_Amount>72.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008223</Transaction_No><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008224</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008225</Transaction_No><Net_Amount>14.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="8226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008226</Transaction_No><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="8227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008227</Transaction_No><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Big Futures Foundation</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008228</Transaction_No><Net_Amount>328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008229</Transaction_No><Net_Amount>2886</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Isable Ward (York) Charitable Trust</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008230</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008231</Transaction_No><Net_Amount>1721</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>West Thorpe Scout Group</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008232</Transaction_No><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008233</Transaction_No><Net_Amount>502.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="8234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008234</Transaction_No><Net_Amount>279.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008235</Transaction_No><Net_Amount>399.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008236</Transaction_No><Net_Amount>399.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008237</Transaction_No><Net_Amount>7362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Gary Grant</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008238</Transaction_No><Net_Amount>1204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Gary Grant</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008239</Transaction_No><Net_Amount>240.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008240</Transaction_No><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="8241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008241</Transaction_No><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="8242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008242</Transaction_No><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="8243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008243</Transaction_No><Net_Amount>321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="8244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008244</Transaction_No><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="8245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008245</Transaction_No><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="8246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008246</Transaction_No><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="8247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008247</Transaction_No><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="8248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008248</Transaction_No><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="8249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008249</Transaction_No><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="8250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008250</Transaction_No><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="8251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008251</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008252</Transaction_No><Net_Amount>1095.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008253</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008254</Transaction_No><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008255</Transaction_No><Net_Amount>1246.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008256</Transaction_No><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008257</Transaction_No><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008258</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008259</Transaction_No><Net_Amount>646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Keith France</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008260</Transaction_No><Net_Amount>4166.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008261</Transaction_No><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008262</Transaction_No><Net_Amount>1619.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008263</Transaction_No><Net_Amount>8.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008264</Transaction_No><Net_Amount>3.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008265</Transaction_No><Net_Amount>3032.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008266</Transaction_No><Net_Amount>333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008267</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008268</Transaction_No><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>E.On (Electric Supply)</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008269</Transaction_No><Net_Amount>57.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>E.On (Electric Supply)</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008270</Transaction_No><Net_Amount>221.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008271</Transaction_No><Net_Amount>458.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008272</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008273</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008274</Transaction_No><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008275</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008276</Transaction_No><Net_Amount>692.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="8277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008277</Transaction_No><Net_Amount>580.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008278</Transaction_No><Net_Amount>1384.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008279</Transaction_No><Net_Amount>580.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008280</Transaction_No><Net_Amount>710.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="8281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008281</Transaction_No><Net_Amount>2.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008282</Transaction_No><Net_Amount>3609.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008283</Transaction_No><Net_Amount>1400.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008284</Transaction_No><Net_Amount>2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008285</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="8286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008286</Transaction_No><Net_Amount>4676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008287</Transaction_No><Net_Amount>6565.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008288</Transaction_No><Net_Amount>1312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008289</Transaction_No><Net_Amount>10908</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Red Publications Limited</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008290</Transaction_No><Net_Amount>2115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="8291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Justin Crossley</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008291</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Justin Crossley</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008292</Transaction_No><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008293</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008294</Transaction_No><Net_Amount>5874.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="8295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Amenity Horticultural Services Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008295</Transaction_No><Net_Amount>2216.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008296</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008297</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008298</Transaction_No><Net_Amount>7470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008299</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008300</Transaction_No><Net_Amount>4766.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="8301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008301</Transaction_No><Net_Amount>599.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="8302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vivio Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008302</Transaction_No><Net_Amount>4959</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="8303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vivio Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008303</Transaction_No><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="8304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>York City Walls HS</Service_Plan><Creditor_Name>Enserve Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008304</Transaction_No><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="8305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008305</Transaction_No><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>The Beagle FC</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008306</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008307</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Dringhouses Sport Club</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008308</Transaction_No><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008309</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="8310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008310</Transaction_No><Net_Amount>4156.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008311</Transaction_No><Net_Amount>3504.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="8312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008312</Transaction_No><Net_Amount>3504.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="8313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008313</Transaction_No><Net_Amount>700.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="8314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008314</Transaction_No><Net_Amount>3074.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="8315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008315</Transaction_No><Net_Amount>790.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="8316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008316</Transaction_No><Net_Amount>587.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>CV19 CTax hardship payments</Subjective_Detail></row>
<row _id="8317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008317</Transaction_No><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>CV19 CTax hardship payments</Subjective_Detail></row>
<row _id="8318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sanderson Weatherall</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008318</Transaction_No><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="8319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008319</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="8320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008320</Transaction_No><Net_Amount>4730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008321</Transaction_No><Net_Amount>709.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008322</Transaction_No><Net_Amount>424.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008323</Transaction_No><Net_Amount>137.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008324</Transaction_No><Net_Amount>361.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008325</Transaction_No><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008326</Transaction_No><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008327</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008328</Transaction_No><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008329</Transaction_No><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008330</Transaction_No><Net_Amount>24000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008331</Transaction_No><Net_Amount>5657.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008332</Transaction_No><Net_Amount>848.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008333</Transaction_No><Net_Amount>427949.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Zebrite Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008334</Transaction_No><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="8335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008335</Transaction_No><Net_Amount>12251.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008336</Transaction_No><Net_Amount>310.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008337</Transaction_No><Net_Amount>1552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008338</Transaction_No><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Simmon Signs</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008339</Transaction_No><Net_Amount>1275.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pudsey Diamond Engineering Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008340</Transaction_No><Net_Amount>324.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Simmon Signs</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008341</Transaction_No><Net_Amount>1275.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Simmon Signs</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008342</Transaction_No><Net_Amount>845.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Simmon Signs</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008343</Transaction_No><Net_Amount>52.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Simmon Signs</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008344</Transaction_No><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008345</Transaction_No><Net_Amount>526.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="8346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008346</Transaction_No><Net_Amount>902.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="8347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008347</Transaction_No><Net_Amount>937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="8348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008348</Transaction_No><Net_Amount>1762.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="8349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008349</Transaction_No><Net_Amount>526.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="8350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008350</Transaction_No><Net_Amount>714.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="8351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008351</Transaction_No><Net_Amount>1014.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="8352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008352</Transaction_No><Net_Amount>1636.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="8353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008353</Transaction_No><Net_Amount>1975.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008354</Transaction_No><Net_Amount>4725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008355</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008356</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008357</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008358</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008359</Transaction_No><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008360</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008361</Transaction_No><Net_Amount>217.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008362</Transaction_No><Net_Amount>1871.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008363</Transaction_No><Net_Amount>273.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008364</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008365</Transaction_No><Net_Amount>9021.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008366</Transaction_No><Net_Amount>7290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008367</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008368</Transaction_No><Net_Amount>495.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008369</Transaction_No><Net_Amount>3409.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Transcore Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008370</Transaction_No><Net_Amount>2215.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008371</Transaction_No><Net_Amount>327.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008372</Transaction_No><Net_Amount>1958.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008373</Transaction_No><Net_Amount>15963.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="8374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008374</Transaction_No><Net_Amount>810.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008375</Transaction_No><Net_Amount>2305.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008376</Transaction_No><Net_Amount>871.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient UK Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008377</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient UK Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008378</Transaction_No><Net_Amount>14.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient UK Ltd</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008379</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008380</Transaction_No><Net_Amount>1129.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008381</Transaction_No><Net_Amount>1194.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008382</Transaction_No><Net_Amount>1793.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008383</Transaction_No><Net_Amount>150.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008384</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008385</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008386</Transaction_No><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008387</Transaction_No><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008388</Transaction_No><Net_Amount>2136.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008389</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008390</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008391</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008392</Transaction_No><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008393</Transaction_No><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008394</Transaction_No><Net_Amount>298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008395</Transaction_No><Net_Amount>892</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008396</Transaction_No><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008397</Transaction_No><Net_Amount>256.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008398</Transaction_No><Net_Amount>1331.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008399</Transaction_No><Net_Amount>1732.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008400</Transaction_No><Net_Amount>906.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008401</Transaction_No><Net_Amount>397699.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008402</Transaction_No><Net_Amount>25419</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>IBK Initiatives</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008403</Transaction_No><Net_Amount>365.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008404</Transaction_No><Net_Amount>567.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008405</Transaction_No><Net_Amount>454.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008406</Transaction_No><Net_Amount>309.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008407</Transaction_No><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008408</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008409</Transaction_No><Net_Amount>1179.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008410</Transaction_No><Net_Amount>303.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008411</Transaction_No><Net_Amount>280.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008412</Transaction_No><Net_Amount>425.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008413</Transaction_No><Net_Amount>387.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Legal Service Translation &amp; Interpreting Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008414</Transaction_No><Net_Amount>428.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008415</Transaction_No><Net_Amount>146507.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>R H Fullwood &amp; Co Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008416</Transaction_No><Net_Amount>16042.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Cellhire PLC</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008417</Transaction_No><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="8418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Servelec Education Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008418</Transaction_No><Net_Amount>579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Radical Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008419</Transaction_No><Net_Amount>-2357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Northgate Vehicle Hire (North East) Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008420</Transaction_No><Net_Amount>481.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008421</Transaction_No><Net_Amount>802.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008422</Transaction_No><Net_Amount>7689.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008423</Transaction_No><Net_Amount>807.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008424</Transaction_No><Net_Amount>201.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Radical Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008425</Transaction_No><Net_Amount>12257.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Radical Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008426</Transaction_No><Net_Amount>2357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008427</Transaction_No><Net_Amount>639.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008428</Transaction_No><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008429</Transaction_No><Net_Amount>285.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008430</Transaction_No><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008431</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008432</Transaction_No><Net_Amount>762.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008433</Transaction_No><Net_Amount>1080.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008434</Transaction_No><Net_Amount>1480.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008435</Transaction_No><Net_Amount>762.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008436</Transaction_No><Net_Amount>1460.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008437</Transaction_No><Net_Amount>1124.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008438</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008439</Transaction_No><Net_Amount>1101.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008440</Transaction_No><Net_Amount>1468.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008441</Transaction_No><Net_Amount>1429.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008442</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008443</Transaction_No><Net_Amount>762.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008444</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008445</Transaction_No><Net_Amount>762.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008446</Transaction_No><Net_Amount>827.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008447</Transaction_No><Net_Amount>769.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008448</Transaction_No><Net_Amount>1333.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008449</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008450</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008451</Transaction_No><Net_Amount>1453.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008452</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008453</Transaction_No><Net_Amount>736.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008454</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008455</Transaction_No><Net_Amount>1266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008456</Transaction_No><Net_Amount>4525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Elvet Construction Consultants Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008457</Transaction_No><Net_Amount>3465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Elvet Construction Consultants Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008458</Transaction_No><Net_Amount>3465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008459</Transaction_No><Net_Amount>306.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008460</Transaction_No><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008461</Transaction_No><Net_Amount>1093.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008462</Transaction_No><Net_Amount>1015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Legal Service Translation &amp; Interpreting Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008463</Transaction_No><Net_Amount>4715.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008464</Transaction_No><Net_Amount>5172.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008465</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Harmony Childrens Services</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008466</Transaction_No><Net_Amount>26571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008467</Transaction_No><Net_Amount>17709.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008468</Transaction_No><Net_Amount>9551.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Care Management Solutions Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008469</Transaction_No><Net_Amount>25805.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Outbound Care Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008470</Transaction_No><Net_Amount>23571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008471</Transaction_No><Net_Amount>20142.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008472</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008473</Transaction_No><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008474</Transaction_No><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008475</Transaction_No><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008476</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008477</Transaction_No><Net_Amount>1058.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>09/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008478</Transaction_No><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="8479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Hessle Fork Trucks Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008479</Transaction_No><Net_Amount>693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008480</Transaction_No><Net_Amount>388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008481</Transaction_No><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008482</Transaction_No><Net_Amount>2688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gaist Solutions Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008483</Transaction_No><Net_Amount>18707.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008484</Transaction_No><Net_Amount>2105.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008485</Transaction_No><Net_Amount>843.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008486</Transaction_No><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008487</Transaction_No><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008488</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008489</Transaction_No><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008490</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rachel Landin</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008491</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008492</Transaction_No><Net_Amount>-30750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008493</Transaction_No><Net_Amount>-1525.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008494</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008495</Transaction_No><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008496</Transaction_No><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008497</Transaction_No><Net_Amount>1414.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008498</Transaction_No><Net_Amount>3021.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008499</Transaction_No><Net_Amount>2.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008500</Transaction_No><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008501</Transaction_No><Net_Amount>567.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="8502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008502</Transaction_No><Net_Amount>39.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="8503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008503</Transaction_No><Net_Amount>8.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008504</Transaction_No><Net_Amount>2.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008505</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008506</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008507</Transaction_No><Net_Amount>817.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008508</Transaction_No><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008509</Transaction_No><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008510</Transaction_No><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008511</Transaction_No><Net_Amount>4854.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008512</Transaction_No><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008513</Transaction_No><Net_Amount>320.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="8514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008514</Transaction_No><Net_Amount>1076.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008515</Transaction_No><Net_Amount>269.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Computershare Voucher Services</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008516</Transaction_No><Net_Amount>424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Computershare Voucher Services</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008517</Transaction_No><Net_Amount>424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008518</Transaction_No><Net_Amount>15832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>By the Bridge Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008519</Transaction_No><Net_Amount>5374.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008520</Transaction_No><Net_Amount>3014.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>By the Bridge Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008521</Transaction_No><Net_Amount>5540.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008522</Transaction_No><Net_Amount>3321.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008523</Transaction_No><Net_Amount>3321.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008524</Transaction_No><Net_Amount>4635.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008525</Transaction_No><Net_Amount>3303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008526</Transaction_No><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008527</Transaction_No><Net_Amount>276.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008528</Transaction_No><Net_Amount>288.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008529</Transaction_No><Net_Amount>270.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008530</Transaction_No><Net_Amount>292.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008531</Transaction_No><Net_Amount>226.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008532</Transaction_No><Net_Amount>226.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008533</Transaction_No><Net_Amount>272.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008534</Transaction_No><Net_Amount>1526.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008535</Transaction_No><Net_Amount>288.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008536</Transaction_No><Net_Amount>226.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008537</Transaction_No><Net_Amount>226.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008538</Transaction_No><Net_Amount>292.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008539</Transaction_No><Net_Amount>258.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008540</Transaction_No><Net_Amount>292.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008541</Transaction_No><Net_Amount>252.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008542</Transaction_No><Net_Amount>235.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008543</Transaction_No><Net_Amount>15625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Ideas Group</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008544</Transaction_No><Net_Amount>25400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008545</Transaction_No><Net_Amount>846.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008546</Transaction_No><Net_Amount>211.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008547</Transaction_No><Net_Amount>12040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008548</Transaction_No><Net_Amount>12040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008549</Transaction_No><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008550</Transaction_No><Net_Amount>742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008551</Transaction_No><Net_Amount>841.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mini Explorers Crabtree Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008552</Transaction_No><Net_Amount>1188</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008553</Transaction_No><Net_Amount>6020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008554</Transaction_No><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008555</Transaction_No><Net_Amount>2436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008556</Transaction_No><Net_Amount>6020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008557</Transaction_No><Net_Amount>2412.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Northgate Public Services (UK) Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008558</Transaction_No><Net_Amount>2038.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008559</Transaction_No><Net_Amount>41.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008560</Transaction_No><Net_Amount>222.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008561</Transaction_No><Net_Amount>15321.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>E.On (Electric Supply)</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008562</Transaction_No><Net_Amount>155.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>E.On (Electric Supply)</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008563</Transaction_No><Net_Amount>226.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="8564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008564</Transaction_No><Net_Amount>1082.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="8565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008565</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="8566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008566</Transaction_No><Net_Amount>19296.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008567</Transaction_No><Net_Amount>49549.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008568</Transaction_No><Net_Amount>123389.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ground-Guards Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008569</Transaction_No><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008570</Transaction_No><Net_Amount>841.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="8571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008571</Transaction_No><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="8572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008572</Transaction_No><Net_Amount>5736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008573</Transaction_No><Net_Amount>4812.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008574</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008575</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008576</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008577</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008578</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008579</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008580</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008581</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008582</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008583</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008584</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008585</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008586</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008587</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008588</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008589</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008590</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008591</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008592</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008593</Transaction_No><Net_Amount>1122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008594</Transaction_No><Net_Amount>312.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008595</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008596</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008597</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008598</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008599</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008600</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008601</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008602</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="8603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008603</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vivio Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008604</Transaction_No><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="8605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vivio Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008605</Transaction_No><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="8606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vivio Ltd</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008606</Transaction_No><Net_Amount>2625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="8607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008607</Transaction_No><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008608</Transaction_No><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008609</Transaction_No><Net_Amount>621.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="8610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008610</Transaction_No><Net_Amount>355.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008611</Transaction_No><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008612</Transaction_No><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008613</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008614</Transaction_No><Net_Amount>3692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008615</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008616</Transaction_No><Net_Amount>5653.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008617</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008618</Transaction_No><Net_Amount>4181.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Wicksteed Leisure Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008619</Transaction_No><Net_Amount>1072.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008620</Transaction_No><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008621</Transaction_No><Net_Amount>2960.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Saxon House Residences Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008622</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008623</Transaction_No><Net_Amount>5569.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="8624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008624</Transaction_No><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="8625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008625</Transaction_No><Net_Amount>3627.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008626</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008627</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008628</Transaction_No><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008629</Transaction_No><Net_Amount>264.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="8630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008630</Transaction_No><Net_Amount>2864.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Adolescent &amp; Children`s Trust</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008631</Transaction_No><Net_Amount>5314.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008632</Transaction_No><Net_Amount>2864.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008633</Transaction_No><Net_Amount>3175.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008634</Transaction_No><Net_Amount>3407.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008635</Transaction_No><Net_Amount>3407.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aspire Psychological Services Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008636</Transaction_No><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008637</Transaction_No><Net_Amount>562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008638</Transaction_No><Net_Amount>14991.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008639</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008640</Transaction_No><Net_Amount>17142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008641</Transaction_No><Net_Amount>25440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008642</Transaction_No><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008643</Transaction_No><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="8644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008644</Transaction_No><Net_Amount>6762.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008645</Transaction_No><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008646</Transaction_No><Net_Amount>1354.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008647</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008648</Transaction_No><Net_Amount>636.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008649</Transaction_No><Net_Amount>620260.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="8650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008650</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008651</Transaction_No><Net_Amount>172633.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008652</Transaction_No><Net_Amount>13430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="8653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008653</Transaction_No><Net_Amount>403.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008654</Transaction_No><Net_Amount>2387.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008655</Transaction_No><Net_Amount>119.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008656</Transaction_No><Net_Amount>1439.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Jadu Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008657</Transaction_No><Net_Amount>5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008658</Transaction_No><Net_Amount>5995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="8659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008659</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008660</Transaction_No><Net_Amount>1856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008661</Transaction_No><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="8662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>ACS Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008662</Transaction_No><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Teleshore UK Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008663</Transaction_No><Net_Amount>1105.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Teleshore UK Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008664</Transaction_No><Net_Amount>61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008665</Transaction_No><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008666</Transaction_No><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008667</Transaction_No><Net_Amount>4130.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008668</Transaction_No><Net_Amount>4631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008669</Transaction_No><Net_Amount>23727.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008670</Transaction_No><Net_Amount>441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008671</Transaction_No><Net_Amount>12095.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008672</Transaction_No><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008673</Transaction_No><Net_Amount>164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008674</Transaction_No><Net_Amount>398.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008675</Transaction_No><Net_Amount>441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008676</Transaction_No><Net_Amount>441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008677</Transaction_No><Net_Amount>1963.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008678</Transaction_No><Net_Amount>1109.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008679</Transaction_No><Net_Amount>18973.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008680</Transaction_No><Net_Amount>19693.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008681</Transaction_No><Net_Amount>5837.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008682</Transaction_No><Net_Amount>3234.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008683</Transaction_No><Net_Amount>1652.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008684</Transaction_No><Net_Amount>5529.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008685</Transaction_No><Net_Amount>441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008686</Transaction_No><Net_Amount>1715.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Stonegate Natural Stone Renewal</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008687</Transaction_No><Net_Amount>1930.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="8688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Valuation Office Agency</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008688</Transaction_No><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008689</Transaction_No><Net_Amount>3633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008690</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008691</Transaction_No><Net_Amount>139.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008692</Transaction_No><Net_Amount>667.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008693</Transaction_No><Net_Amount>166.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008694</Transaction_No><Net_Amount>201</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008695</Transaction_No><Net_Amount>50.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008696</Transaction_No><Net_Amount>559.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008697</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Total Mobile Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008698</Transaction_No><Net_Amount>2137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008699</Transaction_No><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008700</Transaction_No><Net_Amount>1205.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="8701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008701</Transaction_No><Net_Amount>1849.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="8702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008702</Transaction_No><Net_Amount>723.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008703</Transaction_No><Net_Amount>790.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008704</Transaction_No><Net_Amount>1651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008705</Transaction_No><Net_Amount>762.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008706</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008707</Transaction_No><Net_Amount>816.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008708</Transaction_No><Net_Amount>1273.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008709</Transaction_No><Net_Amount>1534.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008710</Transaction_No><Net_Amount>14224.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008711</Transaction_No><Net_Amount>1406.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008712</Transaction_No><Net_Amount>10897.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>G Sanders (Builder) Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008713</Transaction_No><Net_Amount>7252.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008714</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008715</Transaction_No><Net_Amount>976.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008716</Transaction_No><Net_Amount>712.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008717</Transaction_No><Net_Amount>658.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008718</Transaction_No><Net_Amount>1291.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008719</Transaction_No><Net_Amount>2106.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008720</Transaction_No><Net_Amount>3912.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="8721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008721</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008722</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008723</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008724</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008725</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008726</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008727</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008728</Transaction_No><Net_Amount>1291.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Cellhire PLC</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008729</Transaction_No><Net_Amount>4980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="8730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Proctor Consultancy Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008730</Transaction_No><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008731</Transaction_No><Net_Amount>397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="8732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Cellhire PLC</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008732</Transaction_No><Net_Amount>377.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="8733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Homes2Inspire Ltd T/A Fostering to Inspire</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008733</Transaction_No><Net_Amount>2108.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bentley Systems International Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008734</Transaction_No><Net_Amount>4502.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bentley Systems International Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008735</Transaction_No><Net_Amount>16259.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bentley Systems International Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008736</Transaction_No><Net_Amount>3187.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bentley Systems International Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008737</Transaction_No><Net_Amount>3853.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bentley Systems International Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008738</Transaction_No><Net_Amount>3853.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bentley Systems International Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008739</Transaction_No><Net_Amount>3853.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bentley Systems International Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008740</Transaction_No><Net_Amount>2568.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bentley Systems International Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008741</Transaction_No><Net_Amount>2568.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bentley Systems International Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008742</Transaction_No><Net_Amount>2568.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bentley Systems International Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008743</Transaction_No><Net_Amount>2568.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bentley Systems International Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008744</Transaction_No><Net_Amount>2566.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008745</Transaction_No><Net_Amount>55501.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008746</Transaction_No><Net_Amount>682</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008747</Transaction_No><Net_Amount>2570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>11/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008748</Transaction_No><Net_Amount>45333.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008749</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008750</Transaction_No><Net_Amount>250.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008751</Transaction_No><Net_Amount>1669.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008752</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008753</Transaction_No><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008754</Transaction_No><Net_Amount>20.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008755</Transaction_No><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008756</Transaction_No><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008757</Transaction_No><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Federation for Industry Sector Skills &amp; Standards</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008758</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="8759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008759</Transaction_No><Net_Amount>5494.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Chippindale Plant Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008760</Transaction_No><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008761</Transaction_No><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008762</Transaction_No><Net_Amount>4294.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008763</Transaction_No><Net_Amount>3085.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008764</Transaction_No><Net_Amount>24857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008765</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008766</Transaction_No><Net_Amount>562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008767</Transaction_No><Net_Amount>878</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008768</Transaction_No><Net_Amount>-9875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008769</Transaction_No><Net_Amount>543.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008770</Transaction_No><Net_Amount>9875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008771</Transaction_No><Net_Amount>4005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008772</Transaction_No><Net_Amount>600.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>PPIY Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008773</Transaction_No><Net_Amount>2346.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Justin Crossley</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008774</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Justin Crossley</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008775</Transaction_No><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Brooke Morrison</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008776</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Brooke Morrison</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008777</Transaction_No><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tees Valley Housing Association Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008778</Transaction_No><Net_Amount>308090.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008779</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wigginton Sports &amp; Playing Fields Association</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008780</Transaction_No><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008781</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Westfield Primary Community School</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008782</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008783</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008784</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008785</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008786</Transaction_No><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008787</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008788</Transaction_No><Net_Amount>583.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008789</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008790</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008791</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008792</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008793</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008794</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Phoenix Futures</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008795</Transaction_No><Net_Amount>2932</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008796</Transaction_No><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="8797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008797</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="8798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008798</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="8799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008799</Transaction_No><Net_Amount>3192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="8800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008800</Transaction_No><Net_Amount>1536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="8801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008801</Transaction_No><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="8802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008802</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008803</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008804</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008805</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008806</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008807</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008808</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008809</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008810</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008811</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008812</Transaction_No><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008813</Transaction_No><Net_Amount>776.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="8814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008814</Transaction_No><Net_Amount>705.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="8815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008815</Transaction_No><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008816</Transaction_No><Net_Amount>6074</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="8817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008817</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008818</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008819</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008820</Transaction_No><Net_Amount>12558.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008821</Transaction_No><Net_Amount>1343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="8822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008822</Transaction_No><Net_Amount>205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="8823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008823</Transaction_No><Net_Amount>-678</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008824</Transaction_No><Net_Amount>678</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008825</Transaction_No><Net_Amount>-327</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008826</Transaction_No><Net_Amount>340.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tecalemit Garage Equipment Co Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008827</Transaction_No><Net_Amount>696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008828</Transaction_No><Net_Amount>3097.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008829</Transaction_No><Net_Amount>-671.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008830</Transaction_No><Net_Amount>-457.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008831</Transaction_No><Net_Amount>-1065.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008832</Transaction_No><Net_Amount>-631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008833</Transaction_No><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008834</Transaction_No><Net_Amount>0.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008835</Transaction_No><Net_Amount>10867.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008836</Transaction_No><Net_Amount>8872.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>Robertson Construction Group Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008837</Transaction_No><Net_Amount>4123.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>Robertson Construction Group Ltd</Creditor_Name><Payment_Date>12/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008838</Transaction_No><Net_Amount>-533.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008839</Transaction_No><Net_Amount>22655.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008840</Transaction_No><Net_Amount>5693.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008841</Transaction_No><Net_Amount>3060.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008842</Transaction_No><Net_Amount>1001.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008843</Transaction_No><Net_Amount>1020.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008844</Transaction_No><Net_Amount>337.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="8845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008845</Transaction_No><Net_Amount>456.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="8846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008846</Transaction_No><Net_Amount>260.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008847</Transaction_No><Net_Amount>12599.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="8848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008848</Transaction_No><Net_Amount>1404.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008849</Transaction_No><Net_Amount>1301.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008850</Transaction_No><Net_Amount>-80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008851</Transaction_No><Net_Amount>771.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008852</Transaction_No><Net_Amount>817.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008853</Transaction_No><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008854</Transaction_No><Net_Amount>1010.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008855</Transaction_No><Net_Amount>267.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008856</Transaction_No><Net_Amount>68.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008857</Transaction_No><Net_Amount>22.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008858</Transaction_No><Net_Amount>401.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008859</Transaction_No><Net_Amount>401.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008860</Transaction_No><Net_Amount>300.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008861</Transaction_No><Net_Amount>362.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008862</Transaction_No><Net_Amount>681.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008863</Transaction_No><Net_Amount>267.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008864</Transaction_No><Net_Amount>260.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008865</Transaction_No><Net_Amount>424.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008866</Transaction_No><Net_Amount>372.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008867</Transaction_No><Net_Amount>388.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008868</Transaction_No><Net_Amount>423.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008869</Transaction_No><Net_Amount>300.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008870</Transaction_No><Net_Amount>3011.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008871</Transaction_No><Net_Amount>1294.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008872</Transaction_No><Net_Amount>1572.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008873</Transaction_No><Net_Amount>1492.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008874</Transaction_No><Net_Amount>2294.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008875</Transaction_No><Net_Amount>1531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008876</Transaction_No><Net_Amount>1451.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008877</Transaction_No><Net_Amount>1568.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008878</Transaction_No><Net_Amount>335.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008879</Transaction_No><Net_Amount>1531.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008880</Transaction_No><Net_Amount>2024.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008881</Transaction_No><Net_Amount>1569.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008882</Transaction_No><Net_Amount>1566.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008883</Transaction_No><Net_Amount>1683.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008884</Transaction_No><Net_Amount>1185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008885</Transaction_No><Net_Amount>276.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008886</Transaction_No><Net_Amount>281.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008887</Transaction_No><Net_Amount>277.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008888</Transaction_No><Net_Amount>307.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008889</Transaction_No><Net_Amount>219.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008890</Transaction_No><Net_Amount>380.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008891</Transaction_No><Net_Amount>3.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008892</Transaction_No><Net_Amount>14.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008893</Transaction_No><Net_Amount>66.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008894</Transaction_No><Net_Amount>494.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008895</Transaction_No><Net_Amount>1671.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008896</Transaction_No><Net_Amount>286.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008897</Transaction_No><Net_Amount>397.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jennie’s Home Help</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008898</Transaction_No><Net_Amount>871.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008899</Transaction_No><Net_Amount>703.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008900</Transaction_No><Net_Amount>1466.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008901</Transaction_No><Net_Amount>1302.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008902</Transaction_No><Net_Amount>1132.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008903</Transaction_No><Net_Amount>7634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="8904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008904</Transaction_No><Net_Amount>6163.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008905</Transaction_No><Net_Amount>544.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008906</Transaction_No><Net_Amount>14614.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008907</Transaction_No><Net_Amount>14614.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008908</Transaction_No><Net_Amount>301.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="8909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008909</Transaction_No><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008910</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008911</Transaction_No><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008912</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008913</Transaction_No><Net_Amount>1518.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hinko Construction Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008914</Transaction_No><Net_Amount>1569.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008915</Transaction_No><Net_Amount>1755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008916</Transaction_No><Net_Amount>827.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008917</Transaction_No><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008918</Transaction_No><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008919</Transaction_No><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008920</Transaction_No><Net_Amount>3097.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008921</Transaction_No><Net_Amount>14395.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="8922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Canary Care Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008922</Transaction_No><Net_Amount>1595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Canary Care Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008923</Transaction_No><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008924</Transaction_No><Net_Amount>187</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008925</Transaction_No><Net_Amount>101.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008926</Transaction_No><Net_Amount>120.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008927</Transaction_No><Net_Amount>101.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008928</Transaction_No><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008929</Transaction_No><Net_Amount>120.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008930</Transaction_No><Net_Amount>111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008931</Transaction_No><Net_Amount>13635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008932</Transaction_No><Net_Amount>3093.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008933</Transaction_No><Net_Amount>297.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008934</Transaction_No><Net_Amount>313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="8935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Dominic Adamson QC</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008935</Transaction_No><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Dominic Adamson QC</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008936</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Richard Veni</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008937</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Richard Veni</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008938</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008939</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008940</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008941</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008942</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah Lynch</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008943</Transaction_No><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah Lynch</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008944</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Lance Dodgson</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008945</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Lance Dodgson</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008946</Transaction_No><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Helen Scourfield</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008947</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Helen Scourfield</Creditor_Name><Payment_Date>15/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008948</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008949</Transaction_No><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008950</Transaction_No><Net_Amount>88.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="8951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008951</Transaction_No><Net_Amount>44.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="8952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008952</Transaction_No><Net_Amount>44.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="8953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008953</Transaction_No><Net_Amount>1728.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="8954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008954</Transaction_No><Net_Amount>1675.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="8955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008955</Transaction_No><Net_Amount>984.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="8956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008956</Transaction_No><Net_Amount>2873.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="8957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008957</Transaction_No><Net_Amount>44.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="8958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008958</Transaction_No><Net_Amount>1426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008959</Transaction_No><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008960</Transaction_No><Net_Amount>3985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="8961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008961</Transaction_No><Net_Amount>656.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="8962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008962</Transaction_No><Net_Amount>656.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008963</Transaction_No><Net_Amount>2335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008964</Transaction_No><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>M A Education Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008965</Transaction_No><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="8966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Watershed (Roofing) Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008966</Transaction_No><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008967</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="8968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008968</Transaction_No><Net_Amount>2782.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008969</Transaction_No><Net_Amount>131.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008970</Transaction_No><Net_Amount>2718.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008971</Transaction_No><Net_Amount>968.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008972</Transaction_No><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008973</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008974</Transaction_No><Net_Amount>430.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008975</Transaction_No><Net_Amount>232.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008976</Transaction_No><Net_Amount>311.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008977</Transaction_No><Net_Amount>603.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008978</Transaction_No><Net_Amount>4639.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008979</Transaction_No><Net_Amount>2521.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008980</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008981</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008982</Transaction_No><Net_Amount>280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008983</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="8984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>BHR Pharmaceuticals Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008984</Transaction_No><Net_Amount>561.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>BHR Pharmaceuticals Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008985</Transaction_No><Net_Amount>890.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>BHR Pharmaceuticals Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008986</Transaction_No><Net_Amount>1006.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>BHR Pharmaceuticals Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008987</Transaction_No><Net_Amount>136.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>BHR Pharmaceuticals Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008988</Transaction_No><Net_Amount>136.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>DAC Beachcroft LLP</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008989</Transaction_No><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Claims</Subjective_Detail></row>
<row _id="8990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008990</Transaction_No><Net_Amount>444.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008991</Transaction_No><Net_Amount>2732</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008992</Transaction_No><Net_Amount>4125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008993</Transaction_No><Net_Amount>-549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008994</Transaction_No><Net_Amount>549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008995</Transaction_No><Net_Amount>2337</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="8996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008996</Transaction_No><Net_Amount>-4975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008997</Transaction_No><Net_Amount>377</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008998</Transaction_No><Net_Amount>4975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00008999</Transaction_No><Net_Amount>339.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="9000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009000</Transaction_No><Net_Amount>1068.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009001</Transaction_No><Net_Amount>9475.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="9002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Turfcare Specialists Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009002</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009003</Transaction_No><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009004</Transaction_No><Net_Amount>21400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="9005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009005</Transaction_No><Net_Amount>4071.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009006</Transaction_No><Net_Amount>36048.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009007</Transaction_No><Net_Amount>19556.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009008</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Phoenix Futures</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009009</Transaction_No><Net_Amount>3580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009010</Transaction_No><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009011</Transaction_No><Net_Amount>364.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009012</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Lister Haigh (Yorkshire) Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009013</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="9014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Quaker Meeting House</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009014</Transaction_No><Net_Amount>884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009015</Transaction_No><Net_Amount>189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009016</Transaction_No><Net_Amount>768.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009017</Transaction_No><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009018</Transaction_No><Net_Amount>189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009019</Transaction_No><Net_Amount>366.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009020</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009021</Transaction_No><Net_Amount>461</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009022</Transaction_No><Net_Amount>3422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009023</Transaction_No><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>RD Psychological Services Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009024</Transaction_No><Net_Amount>937.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="9025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009025</Transaction_No><Net_Amount>304.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009026</Transaction_No><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009027</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009028</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009029</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009030</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009031</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009032</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009033</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009034</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009035</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Charles Farris Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009036</Transaction_No><Net_Amount>796.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="9037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Teleshore UK Ltd</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009037</Transaction_No><Net_Amount>1194.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>16/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009038</Transaction_No><Net_Amount>42971.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009039</Transaction_No><Net_Amount>599.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009040</Transaction_No><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr James Goodwin</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009041</Transaction_No><Net_Amount>637.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr James Goodwin</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009042</Transaction_No><Net_Amount>127.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Mainline Taxis</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009043</Transaction_No><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Chappelow Sports Turf Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009044</Transaction_No><Net_Amount>49331.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009045</Transaction_No><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009046</Transaction_No><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009047</Transaction_No><Net_Amount>327.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="9048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009048</Transaction_No><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009049</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009050</Transaction_No><Net_Amount>778</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009051</Transaction_No><Net_Amount>2398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Rose Cottage Farm</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009052</Transaction_No><Net_Amount>4333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>John Wright Electrical &amp; Mechanical Services Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009053</Transaction_No><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009054</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="9055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Ideas Group</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009055</Transaction_No><Net_Amount>9486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Ideas Group</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009056</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009057</Transaction_No><Net_Amount>3216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009058</Transaction_No><Net_Amount>4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Enserve Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009059</Transaction_No><Net_Amount>269.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009060</Transaction_No><Net_Amount>-1374.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009061</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009062</Transaction_No><Net_Amount>7708.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009063</Transaction_No><Net_Amount>9435.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009064</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009065</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009066</Transaction_No><Net_Amount>6123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="9067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009067</Transaction_No><Net_Amount>884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009068</Transaction_No><Net_Amount>884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009069</Transaction_No><Net_Amount>38796</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="9070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009070</Transaction_No><Net_Amount>38796</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="9071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009071</Transaction_No><Net_Amount>60433</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="9072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009072</Transaction_No><Net_Amount>60433</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="9073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009073</Transaction_No><Net_Amount>27014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="9074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009074</Transaction_No><Net_Amount>27014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="9075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009075</Transaction_No><Net_Amount>36486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009076</Transaction_No><Net_Amount>36486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009077</Transaction_No><Net_Amount>6123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="9078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009078</Transaction_No><Net_Amount>43939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="9079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009079</Transaction_No><Net_Amount>43939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="9080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009080</Transaction_No><Net_Amount>5944.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009081</Transaction_No><Net_Amount>11194.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009082</Transaction_No><Net_Amount>9882.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009083</Transaction_No><Net_Amount>7835.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009084</Transaction_No><Net_Amount>9376.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009085</Transaction_No><Net_Amount>5507.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009086</Transaction_No><Net_Amount>3508.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009087</Transaction_No><Net_Amount>3006.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009088</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009089</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009090</Transaction_No><Net_Amount>-446.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009091</Transaction_No><Net_Amount>-317.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Justin Crossley</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009092</Transaction_No><Net_Amount>-300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Justin Crossley</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009093</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Justin Crossley</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009094</Transaction_No><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Justin Crossley</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009095</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009096</Transaction_No><Net_Amount>1546.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009097</Transaction_No><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="9098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>York City Walls HS</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009098</Transaction_No><Net_Amount>1346.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009099</Transaction_No><Net_Amount>836.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009100</Transaction_No><Net_Amount>20.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009101</Transaction_No><Net_Amount>46.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009102</Transaction_No><Net_Amount>14.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009103</Transaction_No><Net_Amount>3.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009104</Transaction_No><Net_Amount>46.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009105</Transaction_No><Net_Amount>40.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009106</Transaction_No><Net_Amount>48.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009107</Transaction_No><Net_Amount>14.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009108</Transaction_No><Net_Amount>16.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009109</Transaction_No><Net_Amount>8.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009110</Transaction_No><Net_Amount>24.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009111</Transaction_No><Net_Amount>-280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="9112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009112</Transaction_No><Net_Amount>11416.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Operating Leases</Subjective_Detail></row>
<row _id="9113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009113</Transaction_No><Net_Amount>-280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009114</Transaction_No><Net_Amount>280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009115</Transaction_No><Net_Amount>3450.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009116</Transaction_No><Net_Amount>18721.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="9117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009117</Transaction_No><Net_Amount>280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="9118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009118</Transaction_No><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009119</Transaction_No><Net_Amount>55336.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009120</Transaction_No><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009121</Transaction_No><Net_Amount>3424.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009122</Transaction_No><Net_Amount>3300.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009123</Transaction_No><Net_Amount>3321.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009124</Transaction_No><Net_Amount>3201.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009125</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>The Award Scheme Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009126</Transaction_No><Net_Amount>2164.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009127</Transaction_No><Net_Amount>251.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009128</Transaction_No><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="9129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>NHBC</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009129</Transaction_No><Net_Amount>561</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009130</Transaction_No><Net_Amount>1077.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009131</Transaction_No><Net_Amount>747.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009132</Transaction_No><Net_Amount>747.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009133</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009134</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009135</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009136</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009137</Transaction_No><Net_Amount>921.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="9138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009138</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009139</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009140</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009141</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009142</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009143</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009144</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009145</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009146</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009147</Transaction_No><Net_Amount>1773.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>17/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009148</Transaction_No><Net_Amount>774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009149</Transaction_No><Net_Amount>4646.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009150</Transaction_No><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="9151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009151</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="9152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009152</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="9153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009153</Transaction_No><Net_Amount>-700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lex Autolease Limited</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009154</Transaction_No><Net_Amount>-1015.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009155</Transaction_No><Net_Amount>2892.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>North &amp; East Yorkshire Ecological Data Centre</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009156</Transaction_No><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="9157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alasdair Campbell</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009157</Transaction_No><Net_Amount>1731.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alasdair Campbell</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009158</Transaction_No><Net_Amount>346.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Teleshore UK Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009159</Transaction_No><Net_Amount>1400.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009160</Transaction_No><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ilchester Estates</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009161</Transaction_No><Net_Amount>2140.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009162</Transaction_No><Net_Amount>4406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009163</Transaction_No><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009164</Transaction_No><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009165</Transaction_No><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009166</Transaction_No><Net_Amount>2220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009167</Transaction_No><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009168</Transaction_No><Net_Amount>644.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009169</Transaction_No><Net_Amount>1393.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009170</Transaction_No><Net_Amount>1499.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009171</Transaction_No><Net_Amount>64.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009172</Transaction_No><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009173</Transaction_No><Net_Amount>112.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009174</Transaction_No><Net_Amount>70.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009175</Transaction_No><Net_Amount>71.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009176</Transaction_No><Net_Amount>26.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009177</Transaction_No><Net_Amount>343.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009178</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009179</Transaction_No><Net_Amount>3996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009180</Transaction_No><Net_Amount>738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Lauren Frost</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009181</Transaction_No><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="9182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009182</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009183</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009184</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009185</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009186</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009187</Transaction_No><Net_Amount>5740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="9188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009188</Transaction_No><Net_Amount>4629.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009189</Transaction_No><Net_Amount>2912.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009190</Transaction_No><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009191</Transaction_No><Net_Amount>3780.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009192</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009193</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009194</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009195</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009196</Transaction_No><Net_Amount>5780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009197</Transaction_No><Net_Amount>18028.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009198</Transaction_No><Net_Amount>13499.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>18/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009199</Transaction_No><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Anywhere Care Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009200</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009201</Transaction_No><Net_Amount>9388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009202</Transaction_No><Net_Amount>10302.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009203</Transaction_No><Net_Amount>14509.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009204</Transaction_No><Net_Amount>13816.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009205</Transaction_No><Net_Amount>8298.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009206</Transaction_No><Net_Amount>16285.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009207</Transaction_No><Net_Amount>9388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009208</Transaction_No><Net_Amount>3867.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009209</Transaction_No><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Hilary Finney</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009210</Transaction_No><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Hilary Finney</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009211</Transaction_No><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009212</Transaction_No><Net_Amount>54900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Quality Protects Children Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009213</Transaction_No><Net_Amount>31000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009214</Transaction_No><Net_Amount>643.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009215</Transaction_No><Net_Amount>626.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009216</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009217</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009218</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vivio Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009219</Transaction_No><Net_Amount>542.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vivio Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009220</Transaction_No><Net_Amount>542.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vivio Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009221</Transaction_No><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009222</Transaction_No><Net_Amount>430.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009223</Transaction_No><Net_Amount>1130.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009224</Transaction_No><Net_Amount>646.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009225</Transaction_No><Net_Amount>1615.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009226</Transaction_No><Net_Amount>903.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009227</Transaction_No><Net_Amount>1445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009228</Transaction_No><Net_Amount>1211.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009229</Transaction_No><Net_Amount>2915.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009230</Transaction_No><Net_Amount>1184.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009231</Transaction_No><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009232</Transaction_No><Net_Amount>430.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009233</Transaction_No><Net_Amount>861.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009234</Transaction_No><Net_Amount>1076.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009235</Transaction_No><Net_Amount>1076.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009236</Transaction_No><Net_Amount>3684.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009237</Transaction_No><Net_Amount>2100.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009238</Transaction_No><Net_Amount>4335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009239</Transaction_No><Net_Amount>2100.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009240</Transaction_No><Net_Amount>1211.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009241</Transaction_No><Net_Amount>1806.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009242</Transaction_No><Net_Amount>1130.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009243</Transaction_No><Net_Amount>969.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009244</Transaction_No><Net_Amount>969.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009245</Transaction_No><Net_Amount>726.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009246</Transaction_No><Net_Amount>433.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009247</Transaction_No><Net_Amount>673.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009248</Transaction_No><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009249</Transaction_No><Net_Amount>2153.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009250</Transaction_No><Net_Amount>323.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009251</Transaction_No><Net_Amount>4154.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009252</Transaction_No><Net_Amount>867</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bright Beginnings</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009253</Transaction_No><Net_Amount>2203.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009254</Transaction_No><Net_Amount>2907.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Converge, York St John University</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009255</Transaction_No><Net_Amount>-805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="9256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Converge, York St John University</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009256</Transaction_No><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="9257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009257</Transaction_No><Net_Amount>51148.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009258</Transaction_No><Net_Amount>44135.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009259</Transaction_No><Net_Amount>1254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009260</Transaction_No><Net_Amount>1459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009261</Transaction_No><Net_Amount>1618.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009262</Transaction_No><Net_Amount>1546.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009263</Transaction_No><Net_Amount>1254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009264</Transaction_No><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009265</Transaction_No><Net_Amount>584.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009266</Transaction_No><Net_Amount>1168.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009267</Transaction_No><Net_Amount>55283.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009268</Transaction_No><Net_Amount>771.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009269</Transaction_No><Net_Amount>2043.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009270</Transaction_No><Net_Amount>240787.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009271</Transaction_No><Net_Amount>6609.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009272</Transaction_No><Net_Amount>85.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009273</Transaction_No><Net_Amount>229.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009274</Transaction_No><Net_Amount>281.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009275</Transaction_No><Net_Amount>1551.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009276</Transaction_No><Net_Amount>1178.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009277</Transaction_No><Net_Amount>7410.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009278</Transaction_No><Net_Amount>459569.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009279</Transaction_No><Net_Amount>25266.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009280</Transaction_No><Net_Amount>919.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009281</Transaction_No><Net_Amount>11378.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009282</Transaction_No><Net_Amount>286841.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009283</Transaction_No><Net_Amount>4155.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009284</Transaction_No><Net_Amount>3333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009285</Transaction_No><Net_Amount>143118.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009286</Transaction_No><Net_Amount>164848.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009287</Transaction_No><Net_Amount>1546.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009288</Transaction_No><Net_Amount>1321.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009289</Transaction_No><Net_Amount>761.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009290</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Cellhire PLC</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009291</Transaction_No><Net_Amount>359.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="9292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009292</Transaction_No><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009293</Transaction_No><Net_Amount>25534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009294</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="9295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009295</Transaction_No><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="9296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>Servelec Education Limited</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009296</Transaction_No><Net_Amount>989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009297</Transaction_No><Net_Amount>722.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009298</Transaction_No><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009299</Transaction_No><Net_Amount>553.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009300</Transaction_No><Net_Amount>518.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009301</Transaction_No><Net_Amount>6845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="9302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009302</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Clad Safety Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009303</Transaction_No><Net_Amount>462.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009304</Transaction_No><Net_Amount>1932.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009305</Transaction_No><Net_Amount>53633.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heslington Parish Council</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009306</Transaction_No><Net_Amount>1719</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009307</Transaction_No><Net_Amount>1849</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Holy Trinity Micklegate PCC</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009308</Transaction_No><Net_Amount>906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009309</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009310</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009311</Transaction_No><Net_Amount>6834.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009312</Transaction_No><Net_Amount>115.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009313</Transaction_No><Net_Amount>951.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009314</Transaction_No><Net_Amount>10500.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009315</Transaction_No><Net_Amount>90.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="9316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009316</Transaction_No><Net_Amount>633.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009317</Transaction_No><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009318</Transaction_No><Net_Amount>20.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009319</Transaction_No><Net_Amount>47.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009320</Transaction_No><Net_Amount>10531.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009321</Transaction_No><Net_Amount>12989.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009322</Transaction_No><Net_Amount>8921.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009323</Transaction_No><Net_Amount>10.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="9324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009324</Transaction_No><Net_Amount>21.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="9325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009325</Transaction_No><Net_Amount>8908.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009326</Transaction_No><Net_Amount>5827.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009327</Transaction_No><Net_Amount>5750.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009328</Transaction_No><Net_Amount>-3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cammax Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009329</Transaction_No><Net_Amount>10040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cammax Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009330</Transaction_No><Net_Amount>3025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009331</Transaction_No><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cammax Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009332</Transaction_No><Net_Amount>5020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009333</Transaction_No><Net_Amount>2151.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009334</Transaction_No><Net_Amount>4249.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009335</Transaction_No><Net_Amount>766.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009336</Transaction_No><Net_Amount>809.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Sodexo Motivation Solutions UK Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009337</Transaction_No><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="9338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009338</Transaction_No><Net_Amount>339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="9339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Hethertons LLP Solicitors</Creditor_Name><Payment_Date>19/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009339</Transaction_No><Net_Amount>130218.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="9340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Valuation Office Agency</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009340</Transaction_No><Net_Amount>-5004.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009341</Transaction_No><Net_Amount>835.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Valuation Office Agency</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009342</Transaction_No><Net_Amount>5004.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009343</Transaction_No><Net_Amount>1236.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009344</Transaction_No><Net_Amount>266.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009345</Transaction_No><Net_Amount>251.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009346</Transaction_No><Net_Amount>251.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009347</Transaction_No><Net_Amount>251.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009348</Transaction_No><Net_Amount>251.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009349</Transaction_No><Net_Amount>251.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009350</Transaction_No><Net_Amount>1006.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009351</Transaction_No><Net_Amount>876.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009352</Transaction_No><Net_Amount>1291.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jennie’s Home Help</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009353</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009354</Transaction_No><Net_Amount>3011.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Enterprise Flex-E-Rent</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009355</Transaction_No><Net_Amount>318.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009356</Transaction_No><Net_Amount>99.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="9357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009357</Transaction_No><Net_Amount>576.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009358</Transaction_No><Net_Amount>32.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="9359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009359</Transaction_No><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="9360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009360</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009361</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009362</Transaction_No><Net_Amount>434.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009363</Transaction_No><Net_Amount>118325.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ryedale Community Transport Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009364</Transaction_No><Net_Amount>814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009365</Transaction_No><Net_Amount>4981.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="9366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009366</Transaction_No><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009367</Transaction_No><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009368</Transaction_No><Net_Amount>1876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009369</Transaction_No><Net_Amount>328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009370</Transaction_No><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009371</Transaction_No><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009372</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009373</Transaction_No><Net_Amount>589.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009374</Transaction_No><Net_Amount>401.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009375</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009376</Transaction_No><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009377</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009378</Transaction_No><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Beaver Plant Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009379</Transaction_No><Net_Amount>1596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009380</Transaction_No><Net_Amount>463.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009381</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009382</Transaction_No><Net_Amount>1090.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009383</Transaction_No><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009384</Transaction_No><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009385</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009386</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009387</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009388</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009389</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009390</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009391</Transaction_No><Net_Amount>2864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009392</Transaction_No><Net_Amount>6372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009393</Transaction_No><Net_Amount>4847.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Social-Ability Limited</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009394</Transaction_No><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009395</Transaction_No><Net_Amount>3870.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009396</Transaction_No><Net_Amount>1946.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009397</Transaction_No><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jetscreen (York) Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009398</Transaction_No><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009399</Transaction_No><Net_Amount>11250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009400</Transaction_No><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hunters Property Group Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009401</Transaction_No><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009402</Transaction_No><Net_Amount>479.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009403</Transaction_No><Net_Amount>1353</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="9404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009404</Transaction_No><Net_Amount>403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="9405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tibard Ltd</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009405</Transaction_No><Net_Amount>306.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>H Clarke &amp; Sons Ltd. t/a HCS Mechanical Services</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009406</Transaction_No><Net_Amount>4937</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Annetta Wormald</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009407</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Lisa Cherry</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009408</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Julie-Ann Elliott</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009409</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Julie-Ann Elliott</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009410</Transaction_No><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Caroline Ford</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009411</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Caroline Ford</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009412</Transaction_No><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009413</Transaction_No><Net_Amount>9562.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="9414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009414</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>22/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009415</Transaction_No><Net_Amount>17221.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009416</Transaction_No><Net_Amount>798.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Stair Lifts</Subjective_Detail></row>
<row _id="9417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009417</Transaction_No><Net_Amount>1863.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aspire Psychological Services Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009418</Transaction_No><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009419</Transaction_No><Net_Amount>5188.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009420</Transaction_No><Net_Amount>1137.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009421</Transaction_No><Net_Amount>18456.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009422</Transaction_No><Net_Amount>6875.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009423</Transaction_No><Net_Amount>587.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009424</Transaction_No><Net_Amount>348.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009425</Transaction_No><Net_Amount>2038.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mrs Jayne Kendall</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009426</Transaction_No><Net_Amount>290.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009427</Transaction_No><Net_Amount>837.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009428</Transaction_No><Net_Amount>8173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heslington &amp; Badger Hill Pre-School</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009429</Transaction_No><Net_Amount>4247.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009430</Transaction_No><Net_Amount>581.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009431</Transaction_No><Net_Amount>1469.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009432</Transaction_No><Net_Amount>5028.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009433</Transaction_No><Net_Amount>3981.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009434</Transaction_No><Net_Amount>4343.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009435</Transaction_No><Net_Amount>752.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009436</Transaction_No><Net_Amount>1505.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009437</Transaction_No><Net_Amount>528.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009438</Transaction_No><Net_Amount>627.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009439</Transaction_No><Net_Amount>850.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009440</Transaction_No><Net_Amount>317.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009441</Transaction_No><Net_Amount>1067.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009442</Transaction_No><Net_Amount>345.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009443</Transaction_No><Net_Amount>9555.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009444</Transaction_No><Net_Amount>1285.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009445</Transaction_No><Net_Amount>14438.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009446</Transaction_No><Net_Amount>402.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009447</Transaction_No><Net_Amount>1007.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009448</Transaction_No><Net_Amount>749.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009449</Transaction_No><Net_Amount>1507.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009450</Transaction_No><Net_Amount>759.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bright Beginnings</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009451</Transaction_No><Net_Amount>6655.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009452</Transaction_No><Net_Amount>5072.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009453</Transaction_No><Net_Amount>5621.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009454</Transaction_No><Net_Amount>386.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009455</Transaction_No><Net_Amount>642</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009456</Transaction_No><Net_Amount>533.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009457</Transaction_No><Net_Amount>3174.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009458</Transaction_No><Net_Amount>464.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009459</Transaction_No><Net_Amount>6131.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009460</Transaction_No><Net_Amount>4535.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009461</Transaction_No><Net_Amount>1728.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009462</Transaction_No><Net_Amount>1663.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009463</Transaction_No><Net_Amount>332.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009464</Transaction_No><Net_Amount>619.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009465</Transaction_No><Net_Amount>868.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009466</Transaction_No><Net_Amount>14346.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009467</Transaction_No><Net_Amount>6514.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009468</Transaction_No><Net_Amount>340.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009469</Transaction_No><Net_Amount>464.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009470</Transaction_No><Net_Amount>531.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009471</Transaction_No><Net_Amount>3464.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009472</Transaction_No><Net_Amount>5608.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009473</Transaction_No><Net_Amount>7158.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009474</Transaction_No><Net_Amount>1164.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009475</Transaction_No><Net_Amount>3198.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009476</Transaction_No><Net_Amount>4004.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009477</Transaction_No><Net_Amount>309.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009478</Transaction_No><Net_Amount>5004.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009479</Transaction_No><Net_Amount>363.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009480</Transaction_No><Net_Amount>558.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009481</Transaction_No><Net_Amount>619.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009482</Transaction_No><Net_Amount>11030.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009483</Transaction_No><Net_Amount>491.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009484</Transaction_No><Net_Amount>3277.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009485</Transaction_No><Net_Amount>518.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009486</Transaction_No><Net_Amount>10187.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009487</Transaction_No><Net_Amount>752.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Andre &amp; Nadege Farnier</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009488</Transaction_No><Net_Amount>531.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009489</Transaction_No><Net_Amount>15948.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009490</Transaction_No><Net_Amount>716.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009491</Transaction_No><Net_Amount>11720.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009492</Transaction_No><Net_Amount>12499.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009493</Transaction_No><Net_Amount>2268.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009494</Transaction_No><Net_Amount>1159.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009495</Transaction_No><Net_Amount>4160.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009496</Transaction_No><Net_Amount>602.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009497</Transaction_No><Net_Amount>451.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009498</Transaction_No><Net_Amount>451.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009499</Transaction_No><Net_Amount>301.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009500</Transaction_No><Net_Amount>936.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009501</Transaction_No><Net_Amount>1590.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009502</Transaction_No><Net_Amount>2274.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009503</Transaction_No><Net_Amount>1455.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009504</Transaction_No><Net_Amount>2006.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009505</Transaction_No><Net_Amount>1831.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009506</Transaction_No><Net_Amount>1756.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lotties Childminding</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009507</Transaction_No><Net_Amount>451.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009508</Transaction_No><Net_Amount>1003.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009509</Transaction_No><Net_Amount>301.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009510</Transaction_No><Net_Amount>301.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009511</Transaction_No><Net_Amount>858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009512</Transaction_No><Net_Amount>602.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009513</Transaction_No><Net_Amount>1772.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009514</Transaction_No><Net_Amount>301.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009515</Transaction_No><Net_Amount>1003.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bright Beginnings</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009516</Transaction_No><Net_Amount>451.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009517</Transaction_No><Net_Amount>451.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009518</Transaction_No><Net_Amount>1404.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Exegesis Special Data Management</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009519</Transaction_No><Net_Amount>4480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA Freight Transport Association</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009520</Transaction_No><Net_Amount>264.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009521</Transaction_No><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009522</Transaction_No><Net_Amount>4768.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009523</Transaction_No><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009524</Transaction_No><Net_Amount>28427.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009525</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="9526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Kompan Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009526</Transaction_No><Net_Amount>1372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Kompan Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009527</Transaction_No><Net_Amount>3860.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lithos Consulting Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009528</Transaction_No><Net_Amount>1173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>AA Media Limited</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009529</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009530</Transaction_No><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="9531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009531</Transaction_No><Net_Amount>698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009532</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009533</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009534</Transaction_No><Net_Amount>20.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009535</Transaction_No><Net_Amount>31.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009536</Transaction_No><Net_Amount>101.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009537</Transaction_No><Net_Amount>27.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009538</Transaction_No><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009539</Transaction_No><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009540</Transaction_No><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009541</Transaction_No><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009542</Transaction_No><Net_Amount>18.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009543</Transaction_No><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009544</Transaction_No><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009545</Transaction_No><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009546</Transaction_No><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009547</Transaction_No><Net_Amount>59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009548</Transaction_No><Net_Amount>17.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009549</Transaction_No><Net_Amount>1763.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009550</Transaction_No><Net_Amount>1445.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009551</Transaction_No><Net_Amount>904.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009552</Transaction_No><Net_Amount>968.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009553</Transaction_No><Net_Amount>1199.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009554</Transaction_No><Net_Amount>18.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009555</Transaction_No><Net_Amount>8.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009556</Transaction_No><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009557</Transaction_No><Net_Amount>1015.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009558</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009559</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009560</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009561</Transaction_No><Net_Amount>1689</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009562</Transaction_No><Net_Amount>2136.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009563</Transaction_No><Net_Amount>2136.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009564</Transaction_No><Net_Amount>1652.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009565</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009566</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009567</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009568</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009569</Transaction_No><Net_Amount>549.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009570</Transaction_No><Net_Amount>2244</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009571</Transaction_No><Net_Amount>740.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>BA &amp; TB Cleminson</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009572</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="9573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009573</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="9574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Computershare Voucher Services</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009574</Transaction_No><Net_Amount>424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="9575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Yorkey Dads</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009575</Transaction_No><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009576</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Panda Playgroup</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009577</Transaction_No><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009578</Transaction_No><Net_Amount>3663.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009579</Transaction_No><Net_Amount>2102.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Temporary Kitchen Company</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009580</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009581</Transaction_No><Net_Amount>736.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Priory Garage (York) Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009582</Transaction_No><Net_Amount>865.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009583</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009584</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009585</Transaction_No><Net_Amount>682</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Congregation Of Jesus Charitable Trust</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009586</Transaction_No><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009587</Transaction_No><Net_Amount>452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009588</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009589</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009590</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Priory Garage (York) Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009591</Transaction_No><Net_Amount>852.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Ideas Group</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009592</Transaction_No><Net_Amount>6145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009593</Transaction_No><Net_Amount>204.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009594</Transaction_No><Net_Amount>771</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Ideas Group</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009595</Transaction_No><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cyber Media Solutions Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009596</Transaction_No><Net_Amount>35125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bunzl UK Ltd t/a National Safety Supplies</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009597</Transaction_No><Net_Amount>272.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bunzl UK Ltd t/a National Safety Supplies</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009598</Transaction_No><Net_Amount>175.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009599</Transaction_No><Net_Amount>25654.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009600</Transaction_No><Net_Amount>16629.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009601</Transaction_No><Net_Amount>17913.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009602</Transaction_No><Net_Amount>-1958.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="9603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009603</Transaction_No><Net_Amount>2840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="9604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009604</Transaction_No><Net_Amount>1958.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="9605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009605</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009606</Transaction_No><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009607</Transaction_No><Net_Amount>431.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009608</Transaction_No><Net_Amount>604.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="9609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009609</Transaction_No><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009610</Transaction_No><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009611</Transaction_No><Net_Amount>143361.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009612</Transaction_No><Net_Amount>104470.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009613</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009614</Transaction_No><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009615</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woldgate College</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009616</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Hayfield School</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009617</Transaction_No><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009618</Transaction_No><Net_Amount>713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009619</Transaction_No><Net_Amount>966</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Glen FRC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009620</Transaction_No><Net_Amount>24.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Supplies</Subjective_Detail></row>
<row _id="9621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Glen FRC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009621</Transaction_No><Net_Amount>206.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Glen FRC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009622</Transaction_No><Net_Amount>3.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Glen FRC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009623</Transaction_No><Net_Amount>40.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Glen FRC</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009624</Transaction_No><Net_Amount>10.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="9625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009625</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009626</Transaction_No><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009627</Transaction_No><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Withernsea High School</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009628</Transaction_No><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009629</Transaction_No><Net_Amount>6900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aidan`s CE High School</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009630</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009631</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009632</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009633</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009634</Transaction_No><Net_Amount>342.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>ARC Workwear &amp; PPE Ltd</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009635</Transaction_No><Net_Amount>47.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009636</Transaction_No><Net_Amount>8445.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="9637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009637</Transaction_No><Net_Amount>9958.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009638</Transaction_No><Net_Amount>2369.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009639</Transaction_No><Net_Amount>1014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009640</Transaction_No><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009641</Transaction_No><Net_Amount>274.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>P C Plastering</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009642</Transaction_No><Net_Amount>3238.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009643</Transaction_No><Net_Amount>287.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009644</Transaction_No><Net_Amount>3859.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009645</Transaction_No><Net_Amount>1019.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009646</Transaction_No><Net_Amount>762.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vivio Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009647</Transaction_No><Net_Amount>4765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Spencer Elliott Property Lawyers</Creditor_Name><Payment_Date>24/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009648</Transaction_No><Net_Amount>215000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="9649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009649</Transaction_No><Net_Amount>39328.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="9650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009650</Transaction_No><Net_Amount>6126.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="9651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009651</Transaction_No><Net_Amount>13966.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="9652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York Hospitals NHS Trust</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009652</Transaction_No><Net_Amount>348750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="9653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009653</Transaction_No><Net_Amount>1412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009654</Transaction_No><Net_Amount>24701.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="9655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009655</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009656</Transaction_No><Net_Amount>464.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>All Party Parliamentary Group for Yorks &amp; N Lincs</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009657</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009658</Transaction_No><Net_Amount>2385.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009659</Transaction_No><Net_Amount>929.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009660</Transaction_No><Net_Amount>475.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009661</Transaction_No><Net_Amount>396.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jigsaw Childcare Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009662</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="9663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009663</Transaction_No><Net_Amount>382.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009664</Transaction_No><Net_Amount>464.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009665</Transaction_No><Net_Amount>333.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009666</Transaction_No><Net_Amount>407.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Clean Air Zone</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009667</Transaction_No><Net_Amount>36000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009668</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009669</Transaction_No><Net_Amount>720.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Schuchmann LLP</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009670</Transaction_No><Net_Amount>2246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009671</Transaction_No><Net_Amount>5684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009672</Transaction_No><Net_Amount>8594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009673</Transaction_No><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009674</Transaction_No><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009675</Transaction_No><Net_Amount>8410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009676</Transaction_No><Net_Amount>506.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009677</Transaction_No><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009678</Transaction_No><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009679</Transaction_No><Net_Amount>1086</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009680</Transaction_No><Net_Amount>1292.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009681</Transaction_No><Net_Amount>1944</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009682</Transaction_No><Net_Amount>786.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009683</Transaction_No><Net_Amount>3065.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="9684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009684</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009685</Transaction_No><Net_Amount>637.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009686</Transaction_No><Net_Amount>258.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009687</Transaction_No><Net_Amount>18028.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009688</Transaction_No><Net_Amount>404.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="9689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009689</Transaction_No><Net_Amount>3181.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009690</Transaction_No><Net_Amount>7717.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009691</Transaction_No><Net_Amount>8999.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009692</Transaction_No><Net_Amount>9393.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009693</Transaction_No><Net_Amount>86972.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009694</Transaction_No><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009695</Transaction_No><Net_Amount>14296.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009696</Transaction_No><Net_Amount>1350.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009697</Transaction_No><Net_Amount>1604.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009698</Transaction_No><Net_Amount>90035.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009699</Transaction_No><Net_Amount>36000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009700</Transaction_No><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009701</Transaction_No><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009702</Transaction_No><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009703</Transaction_No><Net_Amount>35961.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009704</Transaction_No><Net_Amount>1798.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009705</Transaction_No><Net_Amount>13000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009706</Transaction_No><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009707</Transaction_No><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009708</Transaction_No><Net_Amount>32977.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009709</Transaction_No><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009710</Transaction_No><Net_Amount>28428.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Catalysts CIC</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009711</Transaction_No><Net_Amount>5166.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009712</Transaction_No><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009713</Transaction_No><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009714</Transaction_No><Net_Amount>7378.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009715</Transaction_No><Net_Amount>10241.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009716</Transaction_No><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Pheby &amp; Co</Creditor_Name><Payment_Date>25/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009717</Transaction_No><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="9718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009718</Transaction_No><Net_Amount>329.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="9719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>York Home-Start</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009719</Transaction_No><Net_Amount>4954.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009720</Transaction_No><Net_Amount>4977.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009721</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="9722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009722</Transaction_No><Net_Amount>257.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009723</Transaction_No><Net_Amount>1485.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009724</Transaction_No><Net_Amount>256.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009725</Transaction_No><Net_Amount>18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="9726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009726</Transaction_No><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="9727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009727</Transaction_No><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009728</Transaction_No><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009729</Transaction_No><Net_Amount>2335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009730</Transaction_No><Net_Amount>302.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009731</Transaction_No><Net_Amount>413.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="9732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009732</Transaction_No><Net_Amount>1989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009733</Transaction_No><Net_Amount>-321.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009734</Transaction_No><Net_Amount>4835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009735</Transaction_No><Net_Amount>1771</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009736</Transaction_No><Net_Amount>17901.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009737</Transaction_No><Net_Amount>18739.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009738</Transaction_No><Net_Amount>3538.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009739</Transaction_No><Net_Amount>4196.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009740</Transaction_No><Net_Amount>1975.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009741</Transaction_No><Net_Amount>2315.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009742</Transaction_No><Net_Amount>885.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009743</Transaction_No><Net_Amount>915.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009744</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009745</Transaction_No><Net_Amount>38398.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009746</Transaction_No><Net_Amount>23007.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009747</Transaction_No><Net_Amount>21050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009748</Transaction_No><Net_Amount>4999.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009749</Transaction_No><Net_Amount>5580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009750</Transaction_No><Net_Amount>3700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009751</Transaction_No><Net_Amount>4275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009752</Transaction_No><Net_Amount>2985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009753</Transaction_No><Net_Amount>4712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009754</Transaction_No><Net_Amount>6070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009755</Transaction_No><Net_Amount>7790.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009756</Transaction_No><Net_Amount>5270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009757</Transaction_No><Net_Amount>5900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009758</Transaction_No><Net_Amount>3720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009759</Transaction_No><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009760</Transaction_No><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009761</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009762</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009763</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009764</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="9765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Hospitals NHS Trust</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009765</Transaction_No><Net_Amount>1703.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Hospitals NHS Trust</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009766</Transaction_No><Net_Amount>1703.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009767</Transaction_No><Net_Amount>522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="9768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009768</Transaction_No><Net_Amount>423.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009769</Transaction_No><Net_Amount>3133.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>26/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009770</Transaction_No><Net_Amount>641.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009771</Transaction_No><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009772</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009773</Transaction_No><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009774</Transaction_No><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009775</Transaction_No><Net_Amount>1639.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>CV19 CTax hardship payments</Subjective_Detail></row>
<row _id="9776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009776</Transaction_No><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>CV19 CTax hardship payments</Subjective_Detail></row>
<row _id="9777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009777</Transaction_No><Net_Amount>3291.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009778</Transaction_No><Net_Amount>369.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009779</Transaction_No><Net_Amount>2586.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009780</Transaction_No><Net_Amount>830.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009781</Transaction_No><Net_Amount>606.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009782</Transaction_No><Net_Amount>384.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009783</Transaction_No><Net_Amount>387.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009784</Transaction_No><Net_Amount>1415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009785</Transaction_No><Net_Amount>148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009786</Transaction_No><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009787</Transaction_No><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Amenity Forum</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009788</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009789</Transaction_No><Net_Amount>2352.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>ACTSO Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009790</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>ACTSO Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009791</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009792</Transaction_No><Net_Amount>11762.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>John Wright Electrical &amp; Mechanical Services Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009793</Transaction_No><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009794</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009795</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009796</Transaction_No><Net_Amount>3442.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="9797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009797</Transaction_No><Net_Amount>1818</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009798</Transaction_No><Net_Amount>5485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009799</Transaction_No><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009800</Transaction_No><Net_Amount>592.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009801</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009802</Transaction_No><Net_Amount>49.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009803</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009804</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009805</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009806</Transaction_No><Net_Amount>136.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009807</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009808</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009809</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009810</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009811</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009812</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009813</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009814</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009815</Transaction_No><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009816</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009817</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009818</Transaction_No><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009819</Transaction_No><Net_Amount>206.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009820</Transaction_No><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009821</Transaction_No><Net_Amount>26.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009822</Transaction_No><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009823</Transaction_No><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009824</Transaction_No><Net_Amount>158.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009825</Transaction_No><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009826</Transaction_No><Net_Amount>16.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="9827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009827</Transaction_No><Net_Amount>46.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Husthwaite Primary School</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009828</Transaction_No><Net_Amount>1357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sherburn High School</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009829</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrid`s Catholic High School</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009830</Transaction_No><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dr Awol Allo</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009831</Transaction_No><Net_Amount>1426.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="9832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009832</Transaction_No><Net_Amount>12629</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="9833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009833</Transaction_No><Net_Amount>2166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="9834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009834</Transaction_No><Net_Amount>1285.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009835</Transaction_No><Net_Amount>8838.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="9836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009836</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009837</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009838</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009839</Transaction_No><Net_Amount>1291.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="9840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>29/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009840</Transaction_No><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="9841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009841</Transaction_No><Net_Amount>11100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009842</Transaction_No><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009843</Transaction_No><Net_Amount>5265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009844</Transaction_No><Net_Amount>4755.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009845</Transaction_No><Net_Amount>234.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009846</Transaction_No><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009847</Transaction_No><Net_Amount>3063.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009848</Transaction_No><Net_Amount>8286.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009849</Transaction_No><Net_Amount>264.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009850</Transaction_No><Net_Amount>411.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009851</Transaction_No><Net_Amount>4334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Traffic Management Products Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009852</Transaction_No><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009853</Transaction_No><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Software Solutions (warwick) Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009854</Transaction_No><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Cascaid Limited</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009855</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Angel Healthcare Rentals LLP</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009856</Transaction_No><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Angel Healthcare Rentals LLP</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009857</Transaction_No><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Angel Healthcare Rentals LLP</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009858</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009859</Transaction_No><Net_Amount>8077</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009860</Transaction_No><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="9861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009861</Transaction_No><Net_Amount>273.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009862</Transaction_No><Net_Amount>7083.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009863</Transaction_No><Net_Amount>6588.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009864</Transaction_No><Net_Amount>255.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009865</Transaction_No><Net_Amount>6328.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009866</Transaction_No><Net_Amount>2054.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009867</Transaction_No><Net_Amount>325.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009868</Transaction_No><Net_Amount>729.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="9869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009869</Transaction_No><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="9870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009870</Transaction_No><Net_Amount>2053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009871</Transaction_No><Net_Amount>2053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009872</Transaction_No><Net_Amount>2340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009873</Transaction_No><Net_Amount>4360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009874</Transaction_No><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009875</Transaction_No><Net_Amount>707.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009876</Transaction_No><Net_Amount>2783.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009877</Transaction_No><Net_Amount>1329.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009878</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>RH Environmental Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009879</Transaction_No><Net_Amount>926.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>RH Environmental Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009880</Transaction_No><Net_Amount>4069.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009881</Transaction_No><Net_Amount>7155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="9882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009882</Transaction_No><Net_Amount>884.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Marys Church PCC</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009883</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009884</Transaction_No><Net_Amount>1849</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Furniture Resource Centre</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009885</Transaction_No><Net_Amount>428.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Furniture Resource Centre</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009886</Transaction_No><Net_Amount>1009.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Furniture Resource Centre</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009887</Transaction_No><Net_Amount>931.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Furniture Resource Centre</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009888</Transaction_No><Net_Amount>331.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009889</Transaction_No><Net_Amount>426.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009890</Transaction_No><Net_Amount>284.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009891</Transaction_No><Net_Amount>426.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009892</Transaction_No><Net_Amount>284.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009893</Transaction_No><Net_Amount>186.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009894</Transaction_No><Net_Amount>124.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009895</Transaction_No><Net_Amount>1139.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009896</Transaction_No><Net_Amount>759.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009897</Transaction_No><Net_Amount>681.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009898</Transaction_No><Net_Amount>454.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009899</Transaction_No><Net_Amount>1091.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009900</Transaction_No><Net_Amount>727.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009901</Transaction_No><Net_Amount>5849.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009902</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009903</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009904</Transaction_No><Net_Amount>277.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="9905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Carl Gray</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009905</Transaction_No><Net_Amount>617</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009906</Transaction_No><Net_Amount>2335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009907</Transaction_No><Net_Amount>2720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009908</Transaction_No><Net_Amount>3855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009909</Transaction_No><Net_Amount>440.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009910</Transaction_No><Net_Amount>293.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009911</Transaction_No><Net_Amount>172.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009912</Transaction_No><Net_Amount>115.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009913</Transaction_No><Net_Amount>681.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009914</Transaction_No><Net_Amount>454.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009915</Transaction_No><Net_Amount>552.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009916</Transaction_No><Net_Amount>368.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009917</Transaction_No><Net_Amount>656.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009918</Transaction_No><Net_Amount>437.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009919</Transaction_No><Net_Amount>153.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009920</Transaction_No><Net_Amount>102.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009921</Transaction_No><Net_Amount>170.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009922</Transaction_No><Net_Amount>113.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009923</Transaction_No><Net_Amount>369.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009924</Transaction_No><Net_Amount>246.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009925</Transaction_No><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009926</Transaction_No><Net_Amount>208.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>YORR WYTF</Service_Plan><Creditor_Name>Martin Carter</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009927</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="9928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>YORR WYTF</Service_Plan><Creditor_Name>Martin Carter</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009928</Transaction_No><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="9929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009929</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>The Institute of Revenues Rating &amp; Valuation</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009930</Transaction_No><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>30/06/2020 00:00</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009931</Transaction_No><Net_Amount>1779.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009932</Transaction_No><Net_Amount>-6142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009933</Transaction_No><Net_Amount>-418.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009934</Transaction_No><Net_Amount>-8087.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009935</Transaction_No><Net_Amount>7928</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="9936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009936</Transaction_No><Net_Amount>4477.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009937</Transaction_No><Net_Amount>4656.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009938</Transaction_No><Net_Amount>1938.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009939</Transaction_No><Net_Amount>2072.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009940</Transaction_No><Net_Amount>6023.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009941</Transaction_No><Net_Amount>828.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="9942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009942</Transaction_No><Net_Amount>33.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009943</Transaction_No><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009944</Transaction_No><Net_Amount>143.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009945</Transaction_No><Net_Amount>434.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009946</Transaction_No><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="9947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009947</Transaction_No><Net_Amount>1254.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="9948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009948</Transaction_No><Net_Amount>1082.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009949</Transaction_No><Net_Amount>12547.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009950</Transaction_No><Net_Amount>5174.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009951</Transaction_No><Net_Amount>430.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009952</Transaction_No><Net_Amount>544.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009953</Transaction_No><Net_Amount>379.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009954</Transaction_No><Net_Amount>1452.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009955</Transaction_No><Net_Amount>44.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009956</Transaction_No><Net_Amount>407.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009957</Transaction_No><Net_Amount>685.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009958</Transaction_No><Net_Amount>2192.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009959</Transaction_No><Net_Amount>416.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009960</Transaction_No><Net_Amount>280.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009961</Transaction_No><Net_Amount>269.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Northgate Public Services (UK) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009962</Transaction_No><Net_Amount>327.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009963</Transaction_No><Net_Amount>4606.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009964</Transaction_No><Net_Amount>807.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009965</Transaction_No><Net_Amount>201.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009966</Transaction_No><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009967</Transaction_No><Net_Amount>516.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009968</Transaction_No><Net_Amount>766.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Wood Env. &amp; Infrastructure Solutions UK Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009969</Transaction_No><Net_Amount>60608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York Hospitals NHS Trust</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009970</Transaction_No><Net_Amount>5645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="9971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>WYG Environment Planning Transport Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009971</Transaction_No><Net_Amount>23723.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>ICE/Thomas Telford Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009972</Transaction_No><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009973</Transaction_No><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009974</Transaction_No><Net_Amount>441.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009975</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009976</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009977</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009978</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009979</Transaction_No><Net_Amount>804.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009980</Transaction_No><Net_Amount>1941.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009981</Transaction_No><Net_Amount>1006.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009982</Transaction_No><Net_Amount>1025.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009983</Transaction_No><Net_Amount>1293.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009984</Transaction_No><Net_Amount>13635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009985</Transaction_No><Net_Amount>7661.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="9986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009986</Transaction_No><Net_Amount>721.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009987</Transaction_No><Net_Amount>658.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009988</Transaction_No><Net_Amount>138.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009989</Transaction_No><Net_Amount>20.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009990</Transaction_No><Net_Amount>48.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009991</Transaction_No><Net_Amount>248.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009992</Transaction_No><Net_Amount>512.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009993</Transaction_No><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009994</Transaction_No><Net_Amount>289.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009995</Transaction_No><Net_Amount>9914.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009996</Transaction_No><Net_Amount>10329.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009997</Transaction_No><Net_Amount>1636.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009998</Transaction_No><Net_Amount>7454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="9999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00009999</Transaction_No><Net_Amount>13405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="10000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010000</Transaction_No><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010001</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010002</Transaction_No><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010003</Transaction_No><Net_Amount>74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010004</Transaction_No><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010005</Transaction_No><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010006</Transaction_No><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010007</Transaction_No><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010008</Transaction_No><Net_Amount>44.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010009</Transaction_No><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010010</Transaction_No><Net_Amount>673.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010011</Transaction_No><Net_Amount>-82.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010012</Transaction_No><Net_Amount>-22.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010013</Transaction_No><Net_Amount>-235.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010014</Transaction_No><Net_Amount>447.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010015</Transaction_No><Net_Amount>5682.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010016</Transaction_No><Net_Amount>515.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010017</Transaction_No><Net_Amount>1341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010018</Transaction_No><Net_Amount>10908</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010019</Transaction_No><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="10020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010020</Transaction_No><Net_Amount>1063.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010021</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010022</Transaction_No><Net_Amount>197.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010023</Transaction_No><Net_Amount>125.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010024</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="10025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010025</Transaction_No><Net_Amount>-235.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010026</Transaction_No><Net_Amount>-82.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010027</Transaction_No><Net_Amount>-22.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010028</Transaction_No><Net_Amount>-4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="10029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010029</Transaction_No><Net_Amount>-4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="10030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010030</Transaction_No><Net_Amount>-4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="10031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010031</Transaction_No><Net_Amount>3173.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010032</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010033</Transaction_No><Net_Amount>1799.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010034</Transaction_No><Net_Amount>9941</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="10035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010035</Transaction_No><Net_Amount>18473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010036</Transaction_No><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010037</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010038</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010039</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010040</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010041</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010042</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010043</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010044</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010045</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010046</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010047</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010048</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010049</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010050</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010051</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010052</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010053</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010054</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010055</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010056</Transaction_No><Net_Amount>466.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010057</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010058</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010059</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010060</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010061</Transaction_No><Net_Amount>466.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010062</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010063</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010064</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010065</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010066</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010067</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010068</Transaction_No><Net_Amount>466.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010069</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010070</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010071</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010072</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010073</Transaction_No><Net_Amount>2024.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="10074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010074</Transaction_No><Net_Amount>2024.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="10075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010075</Transaction_No><Net_Amount>740.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="10076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010076</Transaction_No><Net_Amount>1555.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010077</Transaction_No><Net_Amount>-30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010078</Transaction_No><Net_Amount>65991.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="10079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010079</Transaction_No><Net_Amount>252.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010080</Transaction_No><Net_Amount>371.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010081</Transaction_No><Net_Amount>275.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010082</Transaction_No><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="10083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010083</Transaction_No><Net_Amount>445.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="10084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010084</Transaction_No><Net_Amount>789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010085</Transaction_No><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010086</Transaction_No><Net_Amount>797.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010087</Transaction_No><Net_Amount>1003.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="10088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010088</Transaction_No><Net_Amount>987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="10089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010089</Transaction_No><Net_Amount>474.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="10090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010090</Transaction_No><Net_Amount>333.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="10091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010091</Transaction_No><Net_Amount>24.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="10092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010092</Transaction_No><Net_Amount>4385.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="10093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010093</Transaction_No><Net_Amount>6.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010094</Transaction_No><Net_Amount>7.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010095</Transaction_No><Net_Amount>2210.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010096</Transaction_No><Net_Amount>333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010097</Transaction_No><Net_Amount>1513.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010098</Transaction_No><Net_Amount>931.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010099</Transaction_No><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010100</Transaction_No><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010101</Transaction_No><Net_Amount>345.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010102</Transaction_No><Net_Amount>480.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="10103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010103</Transaction_No><Net_Amount>1456.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="10104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010104</Transaction_No><Net_Amount>1176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="10105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010105</Transaction_No><Net_Amount>915.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010106</Transaction_No><Net_Amount>361.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="10107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010107</Transaction_No><Net_Amount>1346.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010108</Transaction_No><Net_Amount>27248.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="10109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010109</Transaction_No><Net_Amount>20204.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010110</Transaction_No><Net_Amount>35.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="10111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010111</Transaction_No><Net_Amount>273.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="10112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010112</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010113</Transaction_No><Net_Amount>736.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="10114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010114</Transaction_No><Net_Amount>1748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010115</Transaction_No><Net_Amount>333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="10116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010116</Transaction_No><Net_Amount>14162</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010117</Transaction_No><Net_Amount>159</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010118</Transaction_No><Net_Amount>159</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010119</Transaction_No><Net_Amount>556.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010120</Transaction_No><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010121</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010122</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010123</Transaction_No><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010124</Transaction_No><Net_Amount>858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="10125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010125</Transaction_No><Net_Amount>2537</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010126</Transaction_No><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sherburn Hungate Community Primary School</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00010127</Transaction_No><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="10128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010128</Transaction_No><Net_Amount>30727.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="10129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010129</Transaction_No><Net_Amount>820.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010130</Transaction_No><Net_Amount>158.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010131</Transaction_No><Net_Amount>679.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010132</Transaction_No><Net_Amount>411.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010133</Transaction_No><Net_Amount>361.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010134</Transaction_No><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010135</Transaction_No><Net_Amount>443.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010136</Transaction_No><Net_Amount>439.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010137</Transaction_No><Net_Amount>361.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010138</Transaction_No><Net_Amount>366.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010139</Transaction_No><Net_Amount>428.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010140</Transaction_No><Net_Amount>296.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010141</Transaction_No><Net_Amount>296.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010142</Transaction_No><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010143</Transaction_No><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010144</Transaction_No><Net_Amount>555.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010145</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010146</Transaction_No><Net_Amount>551.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010147</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010148</Transaction_No><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010149</Transaction_No><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010150</Transaction_No><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010151</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010152</Transaction_No><Net_Amount>597.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010153</Transaction_No><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R Fisher</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010154</Transaction_No><Net_Amount>535.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010155</Transaction_No><Net_Amount>654.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010156</Transaction_No><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010157</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010158</Transaction_No><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010159</Transaction_No><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010160</Transaction_No><Net_Amount>411.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010161</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010162</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010163</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010164</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010165</Transaction_No><Net_Amount>490.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010166</Transaction_No><Net_Amount>549.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010167</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010168</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010169</Transaction_No><Net_Amount>606.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010170</Transaction_No><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010171</Transaction_No><Net_Amount>673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010172</Transaction_No><Net_Amount>358.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010173</Transaction_No><Net_Amount>671.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010174</Transaction_No><Net_Amount>315.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010175</Transaction_No><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010176</Transaction_No><Net_Amount>573.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010177</Transaction_No><Net_Amount>166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010178</Transaction_No><Net_Amount>28.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010179</Transaction_No><Net_Amount>115.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010180</Transaction_No><Net_Amount>822.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010181</Transaction_No><Net_Amount>771.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Sunrise Medical Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010182</Transaction_No><Net_Amount>2086.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010183</Transaction_No><Net_Amount>2594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010184</Transaction_No><Net_Amount>309.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="10185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010185</Transaction_No><Net_Amount>166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010186</Transaction_No><Net_Amount>28.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010187</Transaction_No><Net_Amount>115.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010188</Transaction_No><Net_Amount>463.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010189</Transaction_No><Net_Amount>563.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010190</Transaction_No><Net_Amount>1433.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010191</Transaction_No><Net_Amount>1195.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010192</Transaction_No><Net_Amount>44.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="10193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010193</Transaction_No><Net_Amount>20.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="10194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010194</Transaction_No><Net_Amount>583.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>3G Joinery &amp; Shopfitting Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010195</Transaction_No><Net_Amount>3851.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>3G Joinery &amp; Shopfitting Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010196</Transaction_No><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010197</Transaction_No><Net_Amount>7968.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010198</Transaction_No><Net_Amount>16956.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010199</Transaction_No><Net_Amount>685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010200</Transaction_No><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010201</Transaction_No><Net_Amount>253.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="10202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010202</Transaction_No><Net_Amount>6787.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010203</Transaction_No><Net_Amount>4527</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010204</Transaction_No><Net_Amount>2173.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
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<row _id="10207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010207</Transaction_No><Net_Amount>770.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010208</Transaction_No><Net_Amount>544.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
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<row _id="10210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010210</Transaction_No><Net_Amount>336.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010211</Transaction_No><Net_Amount>491.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010212</Transaction_No><Net_Amount>58.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010213</Transaction_No><Net_Amount>283.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010214</Transaction_No><Net_Amount>209.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010215</Transaction_No><Net_Amount>27.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010216</Transaction_No><Net_Amount>65.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010217</Transaction_No><Net_Amount>137.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010218</Transaction_No><Net_Amount>65.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010219</Transaction_No><Net_Amount>11.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010220</Transaction_No><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010221</Transaction_No><Net_Amount>39.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010222</Transaction_No><Net_Amount>39.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010223</Transaction_No><Net_Amount>209.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010224</Transaction_No><Net_Amount>49.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010225</Transaction_No><Net_Amount>626.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010226</Transaction_No><Net_Amount>7014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010227</Transaction_No><Net_Amount>6996.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010228</Transaction_No><Net_Amount>429.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010229</Transaction_No><Net_Amount>628.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010230</Transaction_No><Net_Amount>44.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010231</Transaction_No><Net_Amount>268.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="10232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010232</Transaction_No><Net_Amount>1302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="10233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010233</Transaction_No><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="10234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010234</Transaction_No><Net_Amount>753.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="10235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010235</Transaction_No><Net_Amount>6288.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010236</Transaction_No><Net_Amount>252.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010237</Transaction_No><Net_Amount>13681.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
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<row _id="10239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010239</Transaction_No><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010240</Transaction_No><Net_Amount>3561.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010241</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010242</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010243</Transaction_No><Net_Amount>267.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010244</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010245</Transaction_No><Net_Amount>863.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010246</Transaction_No><Net_Amount>668.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010247</Transaction_No><Net_Amount>676.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010248</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010249</Transaction_No><Net_Amount>668.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010250</Transaction_No><Net_Amount>863.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010251</Transaction_No><Net_Amount>863.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010252</Transaction_No><Net_Amount>699.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010253</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010254</Transaction_No><Net_Amount>1007.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010255</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010256</Transaction_No><Net_Amount>689.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010257</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010258</Transaction_No><Net_Amount>994.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010259</Transaction_No><Net_Amount>922.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010260</Transaction_No><Net_Amount>668.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010261</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010262</Transaction_No><Net_Amount>902.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010263</Transaction_No><Net_Amount>763.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010264</Transaction_No><Net_Amount>1102.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010265</Transaction_No><Net_Amount>770.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010266</Transaction_No><Net_Amount>689.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010267</Transaction_No><Net_Amount>689.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010268</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010269</Transaction_No><Net_Amount>800.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010270</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010271</Transaction_No><Net_Amount>689.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010272</Transaction_No><Net_Amount>687.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010273</Transaction_No><Net_Amount>799.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010274</Transaction_No><Net_Amount>668.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010275</Transaction_No><Net_Amount>713.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010276</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010277</Transaction_No><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010278</Transaction_No><Net_Amount>2823.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="10279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010279</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010280</Transaction_No><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010281</Transaction_No><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Victoria Pendry</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010282</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010283</Transaction_No><Net_Amount>1048.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010284</Transaction_No><Net_Amount>186.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010285</Transaction_No><Net_Amount>124.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010286</Transaction_No><Net_Amount>446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010287</Transaction_No><Net_Amount>297.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010288</Transaction_No><Net_Amount>668.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010289</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010290</Transaction_No><Net_Amount>742.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010291</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010292</Transaction_No><Net_Amount>668.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010293</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010294</Transaction_No><Net_Amount>783.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010295</Transaction_No><Net_Amount>863.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010296</Transaction_No><Net_Amount>689.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010297</Transaction_No><Net_Amount>689.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010298</Transaction_No><Net_Amount>668.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010299</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010300</Transaction_No><Net_Amount>896.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010301</Transaction_No><Net_Amount>190.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010302</Transaction_No><Net_Amount>23269.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010303</Transaction_No><Net_Amount>2376.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="10304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The National Development Team for Inclusion</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010304</Transaction_No><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="10305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010305</Transaction_No><Net_Amount>7235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="10306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010306</Transaction_No><Net_Amount>11145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="10307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010307</Transaction_No><Net_Amount>372.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010308</Transaction_No><Net_Amount>423.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010309</Transaction_No><Net_Amount>816.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010310</Transaction_No><Net_Amount>363.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010311</Transaction_No><Net_Amount>379.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010312</Transaction_No><Net_Amount>1436.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010313</Transaction_No><Net_Amount>442.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010314</Transaction_No><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010315</Transaction_No><Net_Amount>1441.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="10316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010316</Transaction_No><Net_Amount>2604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010317</Transaction_No><Net_Amount>1491.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010318</Transaction_No><Net_Amount>3885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010319</Transaction_No><Net_Amount>665.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010320</Transaction_No><Net_Amount>3690.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>IBK Initiatives</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010321</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="10322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010322</Transaction_No><Net_Amount>1298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010323</Transaction_No><Net_Amount>1234.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010324</Transaction_No><Net_Amount>535.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010325</Transaction_No><Net_Amount>269.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010326</Transaction_No><Net_Amount>336.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010327</Transaction_No><Net_Amount>1475.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010328</Transaction_No><Net_Amount>1475.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010329</Transaction_No><Net_Amount>271.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010330</Transaction_No><Net_Amount>294.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010331</Transaction_No><Net_Amount>292.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010332</Transaction_No><Net_Amount>447.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010333</Transaction_No><Net_Amount>452.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010334</Transaction_No><Net_Amount>288.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010335</Transaction_No><Net_Amount>12375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="10336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010336</Transaction_No><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010337</Transaction_No><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010338</Transaction_No><Net_Amount>2480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>SOCOTEC UK Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010339</Transaction_No><Net_Amount>6870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010340</Transaction_No><Net_Amount>1672.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="10341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>APT Skidata Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010341</Transaction_No><Net_Amount>629</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="10342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010342</Transaction_No><Net_Amount>4456.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="10343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Better Play Areas</Service_Plan><Creditor_Name>Kompan Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010343</Transaction_No><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="10344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010344</Transaction_No><Net_Amount>49846.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010345</Transaction_No><Net_Amount>2277.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010346</Transaction_No><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010347</Transaction_No><Net_Amount>1715.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010348</Transaction_No><Net_Amount>12041.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010349</Transaction_No><Net_Amount>38.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010350</Transaction_No><Net_Amount>3943.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010351</Transaction_No><Net_Amount>3041</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="10352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010352</Transaction_No><Net_Amount>1968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010353</Transaction_No><Net_Amount>2164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010354</Transaction_No><Net_Amount>3910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010355</Transaction_No><Net_Amount>3128.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="10356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010356</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010357</Transaction_No><Net_Amount>1476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="10358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010358</Transaction_No><Net_Amount>1476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="10359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010359</Transaction_No><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="10360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010360</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="10361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010361</Transaction_No><Net_Amount>1492.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010362</Transaction_No><Net_Amount>2734.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010363</Transaction_No><Net_Amount>275.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Stephen Austin and Sons Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010364</Transaction_No><Net_Amount>3621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="10365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010365</Transaction_No><Net_Amount>384.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Watershed (Roofing) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010366</Transaction_No><Net_Amount>5539.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010367</Transaction_No><Net_Amount>1010.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010368</Transaction_No><Net_Amount>661.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010369</Transaction_No><Net_Amount>345.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010370</Transaction_No><Net_Amount>288.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010371</Transaction_No><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="10372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010372</Transaction_No><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010373</Transaction_No><Net_Amount>2087.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010374</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="10375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010375</Transaction_No><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Federation of Small Businesses</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010376</Transaction_No><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="10377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010377</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010378</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010379</Transaction_No><Net_Amount>807.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010380</Transaction_No><Net_Amount>284.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010381</Transaction_No><Net_Amount>209.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010382</Transaction_No><Net_Amount>767.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010383</Transaction_No><Net_Amount>1415.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010384</Transaction_No><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>KC Jones Conference and Events Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010385</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="10386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010386</Transaction_No><Net_Amount>984.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010387</Transaction_No><Net_Amount>1131.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010388</Transaction_No><Net_Amount>1033.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010389</Transaction_No><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010390</Transaction_No><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010391</Transaction_No><Net_Amount>1710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sutcliffe Play Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010392</Transaction_No><Net_Amount>594.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sutcliffe Play Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010393</Transaction_No><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sutcliffe Play Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010394</Transaction_No><Net_Amount>60.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010395</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="10396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010396</Transaction_No><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010397</Transaction_No><Net_Amount>1427.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010398</Transaction_No><Net_Amount>613.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010399</Transaction_No><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="10400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010400</Transaction_No><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="10401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010401</Transaction_No><Net_Amount>1128.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010402</Transaction_No><Net_Amount>189000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010403</Transaction_No><Net_Amount>189000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010404</Transaction_No><Net_Amount>8157.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010405</Transaction_No><Net_Amount>1045.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010406</Transaction_No><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="10407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010407</Transaction_No><Net_Amount>9797.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="10408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010408</Transaction_No><Net_Amount>1806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Inprint Colour</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010409</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010410</Transaction_No><Net_Amount>410.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010411</Transaction_No><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010412</Transaction_No><Net_Amount>960.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010413</Transaction_No><Net_Amount>537.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010414</Transaction_No><Net_Amount>3364.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010415</Transaction_No><Net_Amount>2210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010416</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="10417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010417</Transaction_No><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="10418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010418</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010419</Transaction_No><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010420</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aspire Psychological Services Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010421</Transaction_No><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010422</Transaction_No><Net_Amount>6157.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010423</Transaction_No><Net_Amount>1399.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010424</Transaction_No><Net_Amount>-1773.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="10425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010425</Transaction_No><Net_Amount>1773.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="10426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010426</Transaction_No><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010427</Transaction_No><Net_Amount>12900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010428</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010429</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010430</Transaction_No><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010431</Transaction_No><Net_Amount>12900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>AB Development &amp; Consultancy Solutions Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010432</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010433</Transaction_No><Net_Amount>4497.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="10434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010434</Transaction_No><Net_Amount>12800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010435</Transaction_No><Net_Amount>9434.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Thomas Bow Ltd</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010436</Transaction_No><Net_Amount>125523.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010437</Transaction_No><Net_Amount>897.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010438</Transaction_No><Net_Amount>631.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010439</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010440</Transaction_No><Net_Amount>631.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010441</Transaction_No><Net_Amount>850.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010442</Transaction_No><Net_Amount>843.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010443</Transaction_No><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010444</Transaction_No><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010445</Transaction_No><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010446</Transaction_No><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010447</Transaction_No><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010448</Transaction_No><Net_Amount>20.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010449</Transaction_No><Net_Amount>31.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010450</Transaction_No><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010451</Transaction_No><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010452</Transaction_No><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="10453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Grandparents Plus</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010453</Transaction_No><Net_Amount>61100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010454</Transaction_No><Net_Amount>44135.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010455</Transaction_No><Net_Amount>56.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="10456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010456</Transaction_No><Net_Amount>67.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010457</Transaction_No><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010458</Transaction_No><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010459</Transaction_No><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010460</Transaction_No><Net_Amount>40.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010461</Transaction_No><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010462</Transaction_No><Net_Amount>56.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>01/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010463</Transaction_No><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010464</Transaction_No><Net_Amount>27.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010465</Transaction_No><Net_Amount>47.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010466</Transaction_No><Net_Amount>135.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010467</Transaction_No><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010468</Transaction_No><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010469</Transaction_No><Net_Amount>700.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010470</Transaction_No><Net_Amount>742.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010471</Transaction_No><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010472</Transaction_No><Net_Amount>28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010473</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010474</Transaction_No><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="10475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Cave Castle Hotel</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010475</Transaction_No><Net_Amount>216.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="10476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010476</Transaction_No><Net_Amount>315.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010477</Transaction_No><Net_Amount>1069.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010478</Transaction_No><Net_Amount>338.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010479</Transaction_No><Net_Amount>387.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010480</Transaction_No><Net_Amount>3096.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010481</Transaction_No><Net_Amount>859.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010482</Transaction_No><Net_Amount>573.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010483</Transaction_No><Net_Amount>2345.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010484</Transaction_No><Net_Amount>1563.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010485</Transaction_No><Net_Amount>1162.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010486</Transaction_No><Net_Amount>774.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010487</Transaction_No><Net_Amount>1660.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010488</Transaction_No><Net_Amount>1107.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010489</Transaction_No><Net_Amount>1599.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010490</Transaction_No><Net_Amount>1066.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010491</Transaction_No><Net_Amount>953.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010492</Transaction_No><Net_Amount>635.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010493</Transaction_No><Net_Amount>848.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010494</Transaction_No><Net_Amount>565.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010495</Transaction_No><Net_Amount>785.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010496</Transaction_No><Net_Amount>523.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010497</Transaction_No><Net_Amount>691.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010498</Transaction_No><Net_Amount>461.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010499</Transaction_No><Net_Amount>1453.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010500</Transaction_No><Net_Amount>1205.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010501</Transaction_No><Net_Amount>1498.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010502</Transaction_No><Net_Amount>3012</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010503</Transaction_No><Net_Amount>1423.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010504</Transaction_No><Net_Amount>650.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vision Techniques (UK) Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010505</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010506</Transaction_No><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010507</Transaction_No><Net_Amount>2932.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="10508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010508</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010509</Transaction_No><Net_Amount>324.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010510</Transaction_No><Net_Amount>1725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010511</Transaction_No><Net_Amount>280.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010512</Transaction_No><Net_Amount>289.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Speck Plumbing &amp; Heating Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010513</Transaction_No><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010514</Transaction_No><Net_Amount>266.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Housing Partners Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010515</Transaction_No><Net_Amount>9975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="10516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010516</Transaction_No><Net_Amount>411</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010517</Transaction_No><Net_Amount>1068</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="10518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010518</Transaction_No><Net_Amount>1068</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="10519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Dynniq UK Limited</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010519</Transaction_No><Net_Amount>25840.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010520</Transaction_No><Net_Amount>787.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="10521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Merridale Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010521</Transaction_No><Net_Amount>497.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Merridale Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010522</Transaction_No><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010523</Transaction_No><Net_Amount>1298.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010524</Transaction_No><Net_Amount>324.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010525</Transaction_No><Net_Amount>594.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Meltwater (UK) Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010526</Transaction_No><Net_Amount>4990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="10527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010527</Transaction_No><Net_Amount>10198.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010528</Transaction_No><Net_Amount>2853.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010529</Transaction_No><Net_Amount>357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010530</Transaction_No><Net_Amount>400.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010531</Transaction_No><Net_Amount>100.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010532</Transaction_No><Net_Amount>1748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00010533</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00010534</Transaction_No><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010535</Transaction_No><Net_Amount>628.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010536</Transaction_No><Net_Amount>942.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010537</Transaction_No><Net_Amount>677.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010538</Transaction_No><Net_Amount>1087.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010539</Transaction_No><Net_Amount>447.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010540</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010541</Transaction_No><Net_Amount>658.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010542</Transaction_No><Net_Amount>725.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010543</Transaction_No><Net_Amount>581.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010544</Transaction_No><Net_Amount>871.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010545</Transaction_No><Net_Amount>825.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010546</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="10547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010547</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="10548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010548</Transaction_No><Net_Amount>375.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010549</Transaction_No><Net_Amount>473.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010550</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010551</Transaction_No><Net_Amount>552.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010552</Transaction_No><Net_Amount>464.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010553</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010554</Transaction_No><Net_Amount>169.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010555</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010556</Transaction_No><Net_Amount>385.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010557</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010558</Transaction_No><Net_Amount>828.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010559</Transaction_No><Net_Amount>828.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010560</Transaction_No><Net_Amount>825.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010561</Transaction_No><Net_Amount>994.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010562</Transaction_No><Net_Amount>481.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010563</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010564</Transaction_No><Net_Amount>828.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010565</Transaction_No><Net_Amount>709.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010566</Transaction_No><Net_Amount>825.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010567</Transaction_No><Net_Amount>825.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010568</Transaction_No><Net_Amount>909.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010569</Transaction_No><Net_Amount>828.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010570</Transaction_No><Net_Amount>778.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010571</Transaction_No><Net_Amount>558.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010572</Transaction_No><Net_Amount>905.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010573</Transaction_No><Net_Amount>674.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="10574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010574</Transaction_No><Net_Amount>-1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010575</Transaction_No><Net_Amount>-814.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010576</Transaction_No><Net_Amount>-814.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010577</Transaction_No><Net_Amount>-814.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010578</Transaction_No><Net_Amount>-814.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010579</Transaction_No><Net_Amount>-4354.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010580</Transaction_No><Net_Amount>-3716.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Locala Community Partnership C.I.C.</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010581</Transaction_No><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="10582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010582</Transaction_No><Net_Amount>909</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010583</Transaction_No><Net_Amount>618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>York Recycling Service York Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010584</Transaction_No><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010585</Transaction_No><Net_Amount>5028.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010586</Transaction_No><Net_Amount>8303.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010587</Transaction_No><Net_Amount>960.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010588</Transaction_No><Net_Amount>591.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010589</Transaction_No><Net_Amount>2873.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010590</Transaction_No><Net_Amount>5072.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010591</Transaction_No><Net_Amount>8925.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010592</Transaction_No><Net_Amount>4996.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010593</Transaction_No><Net_Amount>3843.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010594</Transaction_No><Net_Amount>2993.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010595</Transaction_No><Net_Amount>5280.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010596</Transaction_No><Net_Amount>7088.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010597</Transaction_No><Net_Amount>7884.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010598</Transaction_No><Net_Amount>4816.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010599</Transaction_No><Net_Amount>6036.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010600</Transaction_No><Net_Amount>13274.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010601</Transaction_No><Net_Amount>9658.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010602</Transaction_No><Net_Amount>7440.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010603</Transaction_No><Net_Amount>7945.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010604</Transaction_No><Net_Amount>8604.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010605</Transaction_No><Net_Amount>6719.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010606</Transaction_No><Net_Amount>4668.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010607</Transaction_No><Net_Amount>4596.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010608</Transaction_No><Net_Amount>6873.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010609</Transaction_No><Net_Amount>18120.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010610</Transaction_No><Net_Amount>3151.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010611</Transaction_No><Net_Amount>12832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010612</Transaction_No><Net_Amount>6066.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010613</Transaction_No><Net_Amount>3952.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010614</Transaction_No><Net_Amount>6104.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010615</Transaction_No><Net_Amount>8367.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010616</Transaction_No><Net_Amount>6322.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010617</Transaction_No><Net_Amount>3890.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010618</Transaction_No><Net_Amount>5891.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010619</Transaction_No><Net_Amount>4223.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010620</Transaction_No><Net_Amount>8942.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010621</Transaction_No><Net_Amount>6206.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010622</Transaction_No><Net_Amount>5394.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010623</Transaction_No><Net_Amount>1339.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010624</Transaction_No><Net_Amount>15401.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010625</Transaction_No><Net_Amount>10900.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010626</Transaction_No><Net_Amount>9230.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010627</Transaction_No><Net_Amount>1478.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010628</Transaction_No><Net_Amount>787.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010629</Transaction_No><Net_Amount>3840.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010630</Transaction_No><Net_Amount>4823.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010631</Transaction_No><Net_Amount>5407.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010632</Transaction_No><Net_Amount>4321.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010633</Transaction_No><Net_Amount>5215.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010634</Transaction_No><Net_Amount>1754.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010635</Transaction_No><Net_Amount>5028.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010636</Transaction_No><Net_Amount>1177.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010637</Transaction_No><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010638</Transaction_No><Net_Amount>6533.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010639</Transaction_No><Net_Amount>815.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010640</Transaction_No><Net_Amount>3925.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010641</Transaction_No><Net_Amount>12868.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010642</Transaction_No><Net_Amount>1182.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010643</Transaction_No><Net_Amount>6709.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010644</Transaction_No><Net_Amount>6525.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010645</Transaction_No><Net_Amount>3948.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010646</Transaction_No><Net_Amount>3840.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010647</Transaction_No><Net_Amount>1771.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010648</Transaction_No><Net_Amount>8759.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010649</Transaction_No><Net_Amount>7588.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010650</Transaction_No><Net_Amount>5870.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010651</Transaction_No><Net_Amount>3754.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010652</Transaction_No><Net_Amount>7585.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010653</Transaction_No><Net_Amount>2348.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010654</Transaction_No><Net_Amount>2759.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010655</Transaction_No><Net_Amount>970.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010656</Transaction_No><Net_Amount>10112.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010657</Transaction_No><Net_Amount>8044.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010658</Transaction_No><Net_Amount>6178.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010659</Transaction_No><Net_Amount>2172.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010660</Transaction_No><Net_Amount>5047.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010661</Transaction_No><Net_Amount>8501.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010662</Transaction_No><Net_Amount>8129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010663</Transaction_No><Net_Amount>6561.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010664</Transaction_No><Net_Amount>7060.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010665</Transaction_No><Net_Amount>5454.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010666</Transaction_No><Net_Amount>8861.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010667</Transaction_No><Net_Amount>885.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010668</Transaction_No><Net_Amount>885.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010669</Transaction_No><Net_Amount>4352.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010670</Transaction_No><Net_Amount>3328.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010671</Transaction_No><Net_Amount>1245.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010672</Transaction_No><Net_Amount>4693.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010673</Transaction_No><Net_Amount>3300.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010674</Transaction_No><Net_Amount>6992.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010675</Transaction_No><Net_Amount>7834.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010676</Transaction_No><Net_Amount>4190.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010677</Transaction_No><Net_Amount>1417.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010678</Transaction_No><Net_Amount>4621.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010679</Transaction_No><Net_Amount>1680.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010680</Transaction_No><Net_Amount>2519.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010681</Transaction_No><Net_Amount>7824.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010682</Transaction_No><Net_Amount>4802.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010683</Transaction_No><Net_Amount>4044.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010684</Transaction_No><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010685</Transaction_No><Net_Amount>1995.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010686</Transaction_No><Net_Amount>2401.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010687</Transaction_No><Net_Amount>1507.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010688</Transaction_No><Net_Amount>3701.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010689</Transaction_No><Net_Amount>29496.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010690</Transaction_No><Net_Amount>8133.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010691</Transaction_No><Net_Amount>6243.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010692</Transaction_No><Net_Amount>7498.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010693</Transaction_No><Net_Amount>9072.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010694</Transaction_No><Net_Amount>6467.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010695</Transaction_No><Net_Amount>8684.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010696</Transaction_No><Net_Amount>5728.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010697</Transaction_No><Net_Amount>4175.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010698</Transaction_No><Net_Amount>1245.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010699</Transaction_No><Net_Amount>1245.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010700</Transaction_No><Net_Amount>8285.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010701</Transaction_No><Net_Amount>6578.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010702</Transaction_No><Net_Amount>5506.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010703</Transaction_No><Net_Amount>4136.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010704</Transaction_No><Net_Amount>7871.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010705</Transaction_No><Net_Amount>4395.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010706</Transaction_No><Net_Amount>6090.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010707</Transaction_No><Net_Amount>5908.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010708</Transaction_No><Net_Amount>8389.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010709</Transaction_No><Net_Amount>14337.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010710</Transaction_No><Net_Amount>12793.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010711</Transaction_No><Net_Amount>1245.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010712</Transaction_No><Net_Amount>8216.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010713</Transaction_No><Net_Amount>7711.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010714</Transaction_No><Net_Amount>6090.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010715</Transaction_No><Net_Amount>4952.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010716</Transaction_No><Net_Amount>8643.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010717</Transaction_No><Net_Amount>2538.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010718</Transaction_No><Net_Amount>8794.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010719</Transaction_No><Net_Amount>2142.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010720</Transaction_No><Net_Amount>5411.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010721</Transaction_No><Net_Amount>3400.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010722</Transaction_No><Net_Amount>3769.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010723</Transaction_No><Net_Amount>1494.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010724</Transaction_No><Net_Amount>3087.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010725</Transaction_No><Net_Amount>2808.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010726</Transaction_No><Net_Amount>11529.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010727</Transaction_No><Net_Amount>4291.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010728</Transaction_No><Net_Amount>4224.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010729</Transaction_No><Net_Amount>1726.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010730</Transaction_No><Net_Amount>5486.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010731</Transaction_No><Net_Amount>3840.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010732</Transaction_No><Net_Amount>5459.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010733</Transaction_No><Net_Amount>6636.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010734</Transaction_No><Net_Amount>3840.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010735</Transaction_No><Net_Amount>318.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010736</Transaction_No><Net_Amount>808.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010737</Transaction_No><Net_Amount>8195.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010738</Transaction_No><Net_Amount>4963.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010739</Transaction_No><Net_Amount>7894.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010740</Transaction_No><Net_Amount>1339.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010741</Transaction_No><Net_Amount>12444.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010742</Transaction_No><Net_Amount>6938.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010743</Transaction_No><Net_Amount>4333.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010744</Transaction_No><Net_Amount>7251.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010745</Transaction_No><Net_Amount>5688.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010746</Transaction_No><Net_Amount>4837.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010747</Transaction_No><Net_Amount>5041.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010748</Transaction_No><Net_Amount>13369.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010749</Transaction_No><Net_Amount>7956.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010750</Transaction_No><Net_Amount>7576.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010751</Transaction_No><Net_Amount>3327.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dimensions (UK) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010752</Transaction_No><Net_Amount>2072.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010753</Transaction_No><Net_Amount>10411.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010754</Transaction_No><Net_Amount>8925.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010755</Transaction_No><Net_Amount>4465.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010756</Transaction_No><Net_Amount>4833.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010757</Transaction_No><Net_Amount>4884.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010758</Transaction_No><Net_Amount>5976.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010759</Transaction_No><Net_Amount>4656.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010760</Transaction_No><Net_Amount>4885.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010761</Transaction_No><Net_Amount>6282.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010762</Transaction_No><Net_Amount>7209.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010763</Transaction_No><Net_Amount>3657.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010764</Transaction_No><Net_Amount>4357.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010765</Transaction_No><Net_Amount>7202.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010766</Transaction_No><Net_Amount>1679.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010767</Transaction_No><Net_Amount>2205.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010768</Transaction_No><Net_Amount>7366.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010769</Transaction_No><Net_Amount>5580.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010770</Transaction_No><Net_Amount>8173.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010771</Transaction_No><Net_Amount>2363.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010772</Transaction_No><Net_Amount>5654.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010773</Transaction_No><Net_Amount>6283.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010774</Transaction_No><Net_Amount>6039.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010775</Transaction_No><Net_Amount>4812.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010776</Transaction_No><Net_Amount>7087.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010777</Transaction_No><Net_Amount>1306.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes M Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010778</Transaction_No><Net_Amount>10045.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010779</Transaction_No><Net_Amount>3900.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010780</Transaction_No><Net_Amount>5369.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010781</Transaction_No><Net_Amount>522.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010782</Transaction_No><Net_Amount>3840.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010783</Transaction_No><Net_Amount>3840.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010784</Transaction_No><Net_Amount>10355.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010785</Transaction_No><Net_Amount>6992.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010786</Transaction_No><Net_Amount>5209.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010787</Transaction_No><Net_Amount>7053.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010788</Transaction_No><Net_Amount>3842.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010789</Transaction_No><Net_Amount>4693.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010790</Transaction_No><Net_Amount>7207.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010791</Transaction_No><Net_Amount>8579.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010792</Transaction_No><Net_Amount>6724.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010793</Transaction_No><Net_Amount>7508.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010794</Transaction_No><Net_Amount>7755.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010795</Transaction_No><Net_Amount>4262.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010796</Transaction_No><Net_Amount>2660.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010797</Transaction_No><Net_Amount>4360.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010798</Transaction_No><Net_Amount>5728.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010799</Transaction_No><Net_Amount>7248.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010800</Transaction_No><Net_Amount>1435.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes M Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010801</Transaction_No><Net_Amount>324.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010802</Transaction_No><Net_Amount>7568.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010803</Transaction_No><Net_Amount>7551.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010804</Transaction_No><Net_Amount>8521.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010805</Transaction_No><Net_Amount>3687.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010806</Transaction_No><Net_Amount>1245.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010807</Transaction_No><Net_Amount>5693.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010808</Transaction_No><Net_Amount>5135.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010809</Transaction_No><Net_Amount>3376.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes M Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010810</Transaction_No><Net_Amount>12569.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010811</Transaction_No><Net_Amount>8734.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010812</Transaction_No><Net_Amount>4357.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010813</Transaction_No><Net_Amount>8155.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010814</Transaction_No><Net_Amount>5809.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010815</Transaction_No><Net_Amount>6332.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010816</Transaction_No><Net_Amount>4585.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010817</Transaction_No><Net_Amount>5741.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010818</Transaction_No><Net_Amount>8501.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010819</Transaction_No><Net_Amount>7243.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010820</Transaction_No><Net_Amount>3950.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010821</Transaction_No><Net_Amount>7146.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010822</Transaction_No><Net_Amount>522.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010823</Transaction_No><Net_Amount>5806.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010824</Transaction_No><Net_Amount>4997.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010825</Transaction_No><Net_Amount>5261.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010826</Transaction_No><Net_Amount>3827.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010827</Transaction_No><Net_Amount>3842.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010828</Transaction_No><Net_Amount>773.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010829</Transaction_No><Net_Amount>1493.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010830</Transaction_No><Net_Amount>3434.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010831</Transaction_No><Net_Amount>6849.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010832</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010833</Transaction_No><Net_Amount>3696.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010834</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010835</Transaction_No><Net_Amount>3648.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Laurels</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010836</Transaction_No><Net_Amount>8797.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010837</Transaction_No><Net_Amount>3488.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010838</Transaction_No><Net_Amount>3060.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010839</Transaction_No><Net_Amount>4296.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010840</Transaction_No><Net_Amount>7585.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010841</Transaction_No><Net_Amount>11529.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010842</Transaction_No><Net_Amount>10879.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010843</Transaction_No><Net_Amount>8353.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010844</Transaction_No><Net_Amount>5940.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010845</Transaction_No><Net_Amount>7023.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010846</Transaction_No><Net_Amount>3113.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010847</Transaction_No><Net_Amount>3451.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010848</Transaction_No><Net_Amount>9045.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010849</Transaction_No><Net_Amount>5838.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010850</Transaction_No><Net_Amount>7855.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010851</Transaction_No><Net_Amount>6400.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010852</Transaction_No><Net_Amount>10108.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010853</Transaction_No><Net_Amount>4298.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010854</Transaction_No><Net_Amount>5154.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010855</Transaction_No><Net_Amount>1246.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010856</Transaction_No><Net_Amount>8353.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010857</Transaction_No><Net_Amount>4692.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010858</Transaction_No><Net_Amount>13159.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010859</Transaction_No><Net_Amount>4100.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010860</Transaction_No><Net_Amount>3030.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010861</Transaction_No><Net_Amount>3113.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010862</Transaction_No><Net_Amount>3256.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010863</Transaction_No><Net_Amount>3436.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010864</Transaction_No><Net_Amount>3843.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010865</Transaction_No><Net_Amount>3769.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010866</Transaction_No><Net_Amount>1245.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010867</Transaction_No><Net_Amount>8661.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010868</Transaction_No><Net_Amount>7551.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010869</Transaction_No><Net_Amount>9200.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010870</Transaction_No><Net_Amount>3840.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010871</Transaction_No><Net_Amount>6253.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010872</Transaction_No><Net_Amount>2725.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010873</Transaction_No><Net_Amount>2090.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010874</Transaction_No><Net_Amount>1866.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010875</Transaction_No><Net_Amount>8770.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010876</Transaction_No><Net_Amount>-13515.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010877</Transaction_No><Net_Amount>8144.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thera East</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010878</Transaction_No><Net_Amount>352.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010879</Transaction_No><Net_Amount>3455.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010880</Transaction_No><Net_Amount>3696.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010881</Transaction_No><Net_Amount>3309.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010882</Transaction_No><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010883</Transaction_No><Net_Amount>6120.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010884</Transaction_No><Net_Amount>3952.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010885</Transaction_No><Net_Amount>3860.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010886</Transaction_No><Net_Amount>3636.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010887</Transaction_No><Net_Amount>8622.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010888</Transaction_No><Net_Amount>4085.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010889</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010890</Transaction_No><Net_Amount>8652.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tynedale- Autism North</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010891</Transaction_No><Net_Amount>11587.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010892</Transaction_No><Net_Amount>12364.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010893</Transaction_No><Net_Amount>3742.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010894</Transaction_No><Net_Amount>8744.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010895</Transaction_No><Net_Amount>3990.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010896</Transaction_No><Net_Amount>2723.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010897</Transaction_No><Net_Amount>3060.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010898</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010899</Transaction_No><Net_Amount>3531.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010900</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010901</Transaction_No><Net_Amount>3766.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010902</Transaction_No><Net_Amount>3295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010903</Transaction_No><Net_Amount>3766.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010904</Transaction_No><Net_Amount>3596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010905</Transaction_No><Net_Amount>13764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Henson Healthcare (Whitby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010906</Transaction_No><Net_Amount>2465.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lancashire County Council</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010907</Transaction_No><Net_Amount>3050.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010908</Transaction_No><Net_Amount>4185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010909</Transaction_No><Net_Amount>4185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010910</Transaction_No><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010911</Transaction_No><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010912</Transaction_No><Net_Amount>5478.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010913</Transaction_No><Net_Amount>5023.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010914</Transaction_No><Net_Amount>9904.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010915</Transaction_No><Net_Amount>7307.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010916</Transaction_No><Net_Amount>21361.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010917</Transaction_No><Net_Amount>6864.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010918</Transaction_No><Net_Amount>6766.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010919</Transaction_No><Net_Amount>7572.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010920</Transaction_No><Net_Amount>6864.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010921</Transaction_No><Net_Amount>6864.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010922</Transaction_No><Net_Amount>4669.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010923</Transaction_No><Net_Amount>4669.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010924</Transaction_No><Net_Amount>3454.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010925</Transaction_No><Net_Amount>6680.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010926</Transaction_No><Net_Amount>4602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010927</Transaction_No><Net_Amount>3895.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010928</Transaction_No><Net_Amount>4138.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010929</Transaction_No><Net_Amount>3487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010930</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010931</Transaction_No><Net_Amount>6992.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010932</Transaction_No><Net_Amount>3648.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010933</Transaction_No><Net_Amount>4533.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010934</Transaction_No><Net_Amount>9728.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010935</Transaction_No><Net_Amount>3906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010936</Transaction_No><Net_Amount>5597.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010937</Transaction_No><Net_Amount>3906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010938</Transaction_No><Net_Amount>14645.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010939</Transaction_No><Net_Amount>13192.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010940</Transaction_No><Net_Amount>12681.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010941</Transaction_No><Net_Amount>8221.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010942</Transaction_No><Net_Amount>11746.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010943</Transaction_No><Net_Amount>7982.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010944</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010945</Transaction_No><Net_Amount>3211.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010946</Transaction_No><Net_Amount>4457.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010947</Transaction_No><Net_Amount>4871.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkare Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010948</Transaction_No><Net_Amount>2657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010949</Transaction_No><Net_Amount>5282.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010950</Transaction_No><Net_Amount>3060.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010951</Transaction_No><Net_Amount>2564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010952</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010953</Transaction_No><Net_Amount>2564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010954</Transaction_No><Net_Amount>24636.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010955</Transaction_No><Net_Amount>4237.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Hall Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010956</Transaction_No><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010957</Transaction_No><Net_Amount>2564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ward Green Lodge Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010958</Transaction_No><Net_Amount>3653.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010959</Transaction_No><Net_Amount>4248.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010960</Transaction_No><Net_Amount>3479.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010961</Transaction_No><Net_Amount>6911.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010962</Transaction_No><Net_Amount>6864.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010963</Transaction_No><Net_Amount>7528.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010964</Transaction_No><Net_Amount>6680.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010965</Transaction_No><Net_Amount>3155.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010966</Transaction_No><Net_Amount>2516.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010967</Transaction_No><Net_Amount>-814.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010968</Transaction_No><Net_Amount>-4178.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010969</Transaction_No><Net_Amount>-8407.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010970</Transaction_No><Net_Amount>-480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010971</Transaction_No><Net_Amount>-4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010972</Transaction_No><Net_Amount>-2050.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010973</Transaction_No><Net_Amount>-935.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010974</Transaction_No><Net_Amount>-3280.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010975</Transaction_No><Net_Amount>-409.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010976</Transaction_No><Net_Amount>-3277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010977</Transaction_No><Net_Amount>-3581.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010978</Transaction_No><Net_Amount>-5040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010979</Transaction_No><Net_Amount>-2636.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010980</Transaction_No><Net_Amount>-2633.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010981</Transaction_No><Net_Amount>-5134.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010982</Transaction_No><Net_Amount>-11292.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010983</Transaction_No><Net_Amount>-5712.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010984</Transaction_No><Net_Amount>-2633.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010985</Transaction_No><Net_Amount>644.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010986</Transaction_No><Net_Amount>1853.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010987</Transaction_No><Net_Amount>5314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010988</Transaction_No><Net_Amount>5776.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010989</Transaction_No><Net_Amount>12304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010990</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010991</Transaction_No><Net_Amount>4503.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010992</Transaction_No><Net_Amount>7213.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010993</Transaction_No><Net_Amount>6476.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010994</Transaction_No><Net_Amount>5249.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010995</Transaction_No><Net_Amount>1702.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010996</Transaction_No><Net_Amount>9698.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010997</Transaction_No><Net_Amount>9780.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010998</Transaction_No><Net_Amount>10575.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00010999</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011000</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011001</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Arran House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011002</Transaction_No><Net_Amount>4552.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011003</Transaction_No><Net_Amount>4770.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011004</Transaction_No><Net_Amount>4668.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011005</Transaction_No><Net_Amount>3088.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011006</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011007</Transaction_No><Net_Amount>3295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011008</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011009</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011010</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011011</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011012</Transaction_No><Net_Amount>4708.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011013</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011014</Transaction_No><Net_Amount>4543.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011015</Transaction_No><Net_Amount>3766.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011016</Transaction_No><Net_Amount>4543.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011017</Transaction_No><Net_Amount>3692.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Philips Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011018</Transaction_No><Net_Amount>2710.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011019</Transaction_No><Net_Amount>4185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011020</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011021</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011022</Transaction_No><Net_Amount>4812.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011023</Transaction_No><Net_Amount>5485.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011024</Transaction_No><Net_Amount>2793.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011025</Transaction_No><Net_Amount>5125.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011026</Transaction_No><Net_Amount>4454.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011027</Transaction_No><Net_Amount>5695.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011028</Transaction_No><Net_Amount>4950.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011029</Transaction_No><Net_Amount>2810.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011030</Transaction_No><Net_Amount>2971.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011031</Transaction_No><Net_Amount>35139.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011032</Transaction_No><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011033</Transaction_No><Net_Amount>10335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011034</Transaction_No><Net_Amount>4875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011035</Transaction_No><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011036</Transaction_No><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011037</Transaction_No><Net_Amount>3906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011038</Transaction_No><Net_Amount>3906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011039</Transaction_No><Net_Amount>4730.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011040</Transaction_No><Net_Amount>9920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011041</Transaction_No><Net_Amount>5274.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011042</Transaction_No><Net_Amount>7585.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011043</Transaction_No><Net_Amount>6630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011044</Transaction_No><Net_Amount>-5460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011045</Transaction_No><Net_Amount>3719.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011046</Transaction_No><Net_Amount>11205.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011047</Transaction_No><Net_Amount>3648.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011048</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011049</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011050</Transaction_No><Net_Amount>4991.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011051</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011052</Transaction_No><Net_Amount>4566.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011053</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011054</Transaction_No><Net_Amount>3255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011055</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011056</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011057</Transaction_No><Net_Amount>3952.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011058</Transaction_No><Net_Amount>5342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011059</Transaction_No><Net_Amount>3164.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011060</Transaction_No><Net_Amount>2661.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011061</Transaction_No><Net_Amount>2967.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011062</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011063</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011064</Transaction_No><Net_Amount>4613.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011065</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011066</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011067</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011068</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011069</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011070</Transaction_No><Net_Amount>5649.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011071</Transaction_No><Net_Amount>2327.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011072</Transaction_No><Net_Amount>2671.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011073</Transaction_No><Net_Amount>2472.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011074</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011075</Transaction_No><Net_Amount>3060.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011076</Transaction_No><Net_Amount>3720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011077</Transaction_No><Net_Amount>5115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011078</Transaction_No><Net_Amount>5695.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011079</Transaction_No><Net_Amount>5695.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011080</Transaction_No><Net_Amount>4446.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011081</Transaction_No><Net_Amount>5695.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011082</Transaction_No><Net_Amount>4663.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011083</Transaction_No><Net_Amount>2810.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011084</Transaction_No><Net_Amount>2491.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011085</Transaction_No><Net_Amount>5546.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011086</Transaction_No><Net_Amount>10910.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011087</Transaction_No><Net_Amount>5231.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011088</Transaction_No><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011089</Transaction_No><Net_Amount>6045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011090</Transaction_No><Net_Amount>14618.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011091</Transaction_No><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011092</Transaction_No><Net_Amount>6386.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011093</Transaction_No><Net_Amount>9509.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011094</Transaction_No><Net_Amount>20318.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011095</Transaction_No><Net_Amount>8821.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mr &amp; Mrs J Tipple</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011096</Transaction_No><Net_Amount>2878.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Holly Bank School</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011097</Transaction_No><Net_Amount>8287.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011098</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011099</Transaction_No><Net_Amount>2855.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011100</Transaction_No><Net_Amount>3865.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011101</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011102</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011103</Transaction_No><Net_Amount>3906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011104</Transaction_No><Net_Amount>3696.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011105</Transaction_No><Net_Amount>4185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011106</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011107</Transaction_No><Net_Amount>4417.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011108</Transaction_No><Net_Amount>4812.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011109</Transaction_No><Net_Amount>3022.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011110</Transaction_No><Net_Amount>2657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011111</Transaction_No><Net_Amount>4417.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011112</Transaction_No><Net_Amount>4986.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011113</Transaction_No><Net_Amount>3932.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011114</Transaction_No><Net_Amount>5068.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011115</Transaction_No><Net_Amount>2967.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011116</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011117</Transaction_No><Net_Amount>2900.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011118</Transaction_No><Net_Amount>4849.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011119</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011120</Transaction_No><Net_Amount>5128.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Glen Nursing Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011121</Transaction_No><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011122</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011123</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011124</Transaction_No><Net_Amount>5389.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011125</Transaction_No><Net_Amount>3538.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Burley Hall Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011126</Transaction_No><Net_Amount>4702.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Burley Hall Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011127</Transaction_No><Net_Amount>-814.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011128</Transaction_No><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ultimate Care Ltd T/A Bilton Hall Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011129</Transaction_No><Net_Amount>4855.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011130</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011131</Transaction_No><Net_Amount>3525.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011132</Transaction_No><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011133</Transaction_No><Net_Amount>6186.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011134</Transaction_No><Net_Amount>11310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011135</Transaction_No><Net_Amount>6314.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011136</Transaction_No><Net_Amount>4849.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011137</Transaction_No><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011138</Transaction_No><Net_Amount>3597.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011139</Transaction_No><Net_Amount>7875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011140</Transaction_No><Net_Amount>3906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011141</Transaction_No><Net_Amount>6045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011142</Transaction_No><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011143</Transaction_No><Net_Amount>5580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011144</Transaction_No><Net_Amount>9750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011145</Transaction_No><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011146</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011147</Transaction_No><Net_Amount>1103.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011148</Transaction_No><Net_Amount>-6709.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011149</Transaction_No><Net_Amount>-8280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011150</Transaction_No><Net_Amount>-17871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011151</Transaction_No><Net_Amount>-3990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011152</Transaction_No><Net_Amount>-550.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011153</Transaction_No><Net_Amount>-9498.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011154</Transaction_No><Net_Amount>-814.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011155</Transaction_No><Net_Amount>-814.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011156</Transaction_No><Net_Amount>-11895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011157</Transaction_No><Net_Amount>-10944</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011158</Transaction_No><Net_Amount>-3135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011159</Transaction_No><Net_Amount>-1369.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011160</Transaction_No><Net_Amount>-7310.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011161</Transaction_No><Net_Amount>-4320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011162</Transaction_No><Net_Amount>-1100.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011163</Transaction_No><Net_Amount>-9114.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011164</Transaction_No><Net_Amount>-5765.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011165</Transaction_No><Net_Amount>1869.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011166</Transaction_No><Net_Amount>600.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011167</Transaction_No><Net_Amount>1292.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011168</Transaction_No><Net_Amount>1006.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011169</Transaction_No><Net_Amount>2453.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011170</Transaction_No><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011171</Transaction_No><Net_Amount>2564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fairburn Vale</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011172</Transaction_No><Net_Amount>9521.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011173</Transaction_No><Net_Amount>8871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011174</Transaction_No><Net_Amount>4428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011175</Transaction_No><Net_Amount>4128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011176</Transaction_No><Net_Amount>3971.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011177</Transaction_No><Net_Amount>3531.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011178</Transaction_No><Net_Amount>3454.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011179</Transaction_No><Net_Amount>3962.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011180</Transaction_No><Net_Amount>4503.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011181</Transaction_No><Net_Amount>13505.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011182</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011183</Transaction_No><Net_Amount>4090.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011184</Transaction_No><Net_Amount>4238.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011185</Transaction_No><Net_Amount>4090.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011186</Transaction_No><Net_Amount>3696.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011187</Transaction_No><Net_Amount>2942.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011188</Transaction_No><Net_Amount>3914.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011189</Transaction_No><Net_Amount>14153.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011190</Transaction_No><Net_Amount>6561.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011191</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011192</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011193</Transaction_No><Net_Amount>3799.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011194</Transaction_No><Net_Amount>8072.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011195</Transaction_No><Net_Amount>3546.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011196</Transaction_No><Net_Amount>7438.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011197</Transaction_No><Net_Amount>7446.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011198</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011199</Transaction_No><Net_Amount>7162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011200</Transaction_No><Net_Amount>8033.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011201</Transaction_No><Net_Amount>7610.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011202</Transaction_No><Net_Amount>3860.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011203</Transaction_No><Net_Amount>3295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011204</Transaction_No><Net_Amount>24176.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011205</Transaction_No><Net_Amount>4185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011206</Transaction_No><Net_Amount>4185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011207</Transaction_No><Net_Amount>4001.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011208</Transaction_No><Net_Amount>3766.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011209</Transaction_No><Net_Amount>3036.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011210</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011211</Transaction_No><Net_Amount>4613.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011212</Transaction_No><Net_Amount>2055.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011213</Transaction_No><Net_Amount>3168.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011214</Transaction_No><Net_Amount>3877.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011215</Transaction_No><Net_Amount>2824.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011216</Transaction_No><Net_Amount>3353.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011217</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011218</Transaction_No><Net_Amount>5151.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011219</Transaction_No><Net_Amount>2535.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011220</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011221</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011222</Transaction_No><Net_Amount>2046</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011223</Transaction_No><Net_Amount>3775.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011224</Transaction_No><Net_Amount>4503.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011225</Transaction_No><Net_Amount>4318.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011226</Transaction_No><Net_Amount>4728.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Greenside Court</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011227</Transaction_No><Net_Amount>9889.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011228</Transaction_No><Net_Amount>2135.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thomas Owen Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011229</Transaction_No><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011230</Transaction_No><Net_Amount>4090.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Barchester Healthcare Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011231</Transaction_No><Net_Amount>6642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011232</Transaction_No><Net_Amount>4974.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011233</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes(No2) Ltd t/as Fitzwilliam Lodge</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011234</Transaction_No><Net_Amount>4674.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011235</Transaction_No><Net_Amount>3884.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011236</Transaction_No><Net_Amount>4318.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011237</Transaction_No><Net_Amount>3648.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011238</Transaction_No><Net_Amount>3884.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011239</Transaction_No><Net_Amount>4172.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011240</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gretton Homes</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011241</Transaction_No><Net_Amount>8894.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011242</Transaction_No><Net_Amount>6698.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011243</Transaction_No><Net_Amount>7425.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011244</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011245</Transaction_No><Net_Amount>8048.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011246</Transaction_No><Net_Amount>8048.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011247</Transaction_No><Net_Amount>4881.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011248</Transaction_No><Net_Amount>4417.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011249</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011250</Transaction_No><Net_Amount>4417.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011251</Transaction_No><Net_Amount>4613.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011252</Transaction_No><Net_Amount>2564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011253</Transaction_No><Net_Amount>4437.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011254</Transaction_No><Net_Amount>2564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011255</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011256</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011257</Transaction_No><Net_Amount>4092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011258</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Greenacres</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011259</Transaction_No><Net_Amount>1931.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011260</Transaction_No><Net_Amount>4001.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011261</Transaction_No><Net_Amount>3766.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011262</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011263</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lister House Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011264</Transaction_No><Net_Amount>2559.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011265</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011266</Transaction_No><Net_Amount>2824.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011267</Transaction_No><Net_Amount>2564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011268</Transaction_No><Net_Amount>2564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011269</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011270</Transaction_No><Net_Amount>5311.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011271</Transaction_No><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011272</Transaction_No><Net_Amount>4982.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011273</Transaction_No><Net_Amount>5002.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011274</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011275</Transaction_No><Net_Amount>3813</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011276</Transaction_No><Net_Amount>4090.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011277</Transaction_No><Net_Amount>5623.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011278</Transaction_No><Net_Amount>6938.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011279</Transaction_No><Net_Amount>4684.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011280</Transaction_No><Net_Amount>3093.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011281</Transaction_No><Net_Amount>7514.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011282</Transaction_No><Net_Amount>2720.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011283</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011284</Transaction_No><Net_Amount>2720.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011285</Transaction_No><Net_Amount>14143.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>RNID Services Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011286</Transaction_No><Net_Amount>8189.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011287</Transaction_No><Net_Amount>4439.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011288</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011289</Transaction_No><Net_Amount>10981.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011290</Transaction_No><Net_Amount>8910.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011291</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011292</Transaction_No><Net_Amount>13999.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011293</Transaction_No><Net_Amount>10133.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Helme Hall Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011294</Transaction_No><Net_Amount>7589.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011295</Transaction_No><Net_Amount>2564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011296</Transaction_No><Net_Amount>4018.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011297</Transaction_No><Net_Amount>3742.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011298</Transaction_No><Net_Amount>4613.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011299</Transaction_No><Net_Amount>2564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011300</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011301</Transaction_No><Net_Amount>3531.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Harmony Care Enterprise Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011302</Transaction_No><Net_Amount>2284.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011303</Transaction_No><Net_Amount>3531.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011304</Transaction_No><Net_Amount>3964.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011305</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011306</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011307</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011308</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011309</Transaction_No><Net_Amount>3695.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011310</Transaction_No><Net_Amount>2564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011311</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011312</Transaction_No><Net_Amount>2564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Holy Name Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011313</Transaction_No><Net_Amount>2413.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011314</Transaction_No><Net_Amount>2763.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011315</Transaction_No><Net_Amount>3952.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011316</Transaction_No><Net_Amount>2569.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011317</Transaction_No><Net_Amount>2462.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011318</Transaction_No><Net_Amount>4722.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011319</Transaction_No><Net_Amount>3538.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011320</Transaction_No><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011321</Transaction_No><Net_Amount>5203.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011322</Transaction_No><Net_Amount>7228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011323</Transaction_No><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011324</Transaction_No><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011325</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011326</Transaction_No><Net_Amount>3277.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011327</Transaction_No><Net_Amount>10212.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011328</Transaction_No><Net_Amount>5885.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011329</Transaction_No><Net_Amount>3992.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011330</Transaction_No><Net_Amount>4161.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011331</Transaction_No><Net_Amount>9423.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011332</Transaction_No><Net_Amount>12196.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011333</Transaction_No><Net_Amount>4503.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hesley Lifecare Services Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011334</Transaction_No><Net_Amount>21611.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011335</Transaction_No><Net_Amount>10535.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011336</Transaction_No><Net_Amount>7749.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011337</Transaction_No><Net_Amount>4152.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011338</Transaction_No><Net_Amount>10738.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011339</Transaction_No><Net_Amount>9812.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011340</Transaction_No><Net_Amount>7935.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011341</Transaction_No><Net_Amount>2564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011342</Transaction_No><Net_Amount>2465.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011343</Transaction_No><Net_Amount>2914.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011344</Transaction_No><Net_Amount>3673.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011345</Transaction_No><Net_Amount>3952.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011346</Transaction_No><Net_Amount>4428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011347</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011348</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011349</Transaction_No><Net_Amount>2670.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011350</Transaction_No><Net_Amount>3673.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011351</Transaction_No><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011352</Transaction_No><Net_Amount>3808.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (Ilkley) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011353</Transaction_No><Net_Amount>4338.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011354</Transaction_No><Net_Amount>6288.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011355</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011356</Transaction_No><Net_Amount>4846.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011357</Transaction_No><Net_Amount>2855.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011358</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011359</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011360</Transaction_No><Net_Amount>5868.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011361</Transaction_No><Net_Amount>4802.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011362</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011363</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011364</Transaction_No><Net_Amount>2798.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011365</Transaction_No><Net_Amount>4950.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011366</Transaction_No><Net_Amount>5060.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011367</Transaction_No><Net_Amount>16941.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sanctuary Care (South West) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011368</Transaction_No><Net_Amount>3196.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011369</Transaction_No><Net_Amount>2587.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011370</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011371</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011372</Transaction_No><Net_Amount>2300.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011373</Transaction_No><Net_Amount>7560.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011374</Transaction_No><Net_Amount>6825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011375</Transaction_No><Net_Amount>6170.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011376</Transaction_No><Net_Amount>2516.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011377</Transaction_No><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011378</Transaction_No><Net_Amount>1842.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011379</Transaction_No><Net_Amount>10164.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Franklin Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011380</Transaction_No><Net_Amount>3667.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011381</Transaction_No><Net_Amount>7782.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011382</Transaction_No><Net_Amount>23483.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011383</Transaction_No><Net_Amount>8959.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Spring Cottage</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011384</Transaction_No><Net_Amount>2878.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011385</Transaction_No><Net_Amount>4417.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011386</Transaction_No><Net_Amount>3576.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011387</Transaction_No><Net_Amount>4797.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011388</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011389</Transaction_No><Net_Amount>3882.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011390</Transaction_No><Net_Amount>3077.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011391</Transaction_No><Net_Amount>4138.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011392</Transaction_No><Net_Amount>2798.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011393</Transaction_No><Net_Amount>4827.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011394</Transaction_No><Net_Amount>4009.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011395</Transaction_No><Net_Amount>4950.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011396</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011397</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011398</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011399</Transaction_No><Net_Amount>3577.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011400</Transaction_No><Net_Amount>7257.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011401</Transaction_No><Net_Amount>3506.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011402</Transaction_No><Net_Amount>9744.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011403</Transaction_No><Net_Amount>3473.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011404</Transaction_No><Net_Amount>4846.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011405</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011406</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011407</Transaction_No><Net_Amount>3437.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011408</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011409</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011410</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011411</Transaction_No><Net_Amount>2418.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011412</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011413</Transaction_No><Net_Amount>10920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011414</Transaction_No><Net_Amount>4254.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011415</Transaction_No><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011416</Transaction_No><Net_Amount>6797.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011417</Transaction_No><Net_Amount>12180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011418</Transaction_No><Net_Amount>8797.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011419</Transaction_No><Net_Amount>2855.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011420</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011421</Transaction_No><Net_Amount>4581.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011422</Transaction_No><Net_Amount>3539.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011423</Transaction_No><Net_Amount>11115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011424</Transaction_No><Net_Amount>8728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011425</Transaction_No><Net_Amount>5042.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011426</Transaction_No><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011427</Transaction_No><Net_Amount>6277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011428</Transaction_No><Net_Amount>6277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011429</Transaction_No><Net_Amount>5885.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011430</Transaction_No><Net_Amount>6975.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011431</Transaction_No><Net_Amount>4632.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011432</Transaction_No><Net_Amount>3768.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011433</Transaction_No><Net_Amount>4001.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011434</Transaction_No><Net_Amount>2670.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011435</Transaction_No><Net_Amount>2614.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Private Medicare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011436</Transaction_No><Net_Amount>2435.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011437</Transaction_No><Net_Amount>25157.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011438</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011439</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011440</Transaction_No><Net_Amount>4871.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011441</Transaction_No><Net_Amount>3859.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011442</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011443</Transaction_No><Net_Amount>2438.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011444</Transaction_No><Net_Amount>5115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011445</Transaction_No><Net_Amount>5580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011446</Transaction_No><Net_Amount>3255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011447</Transaction_No><Net_Amount>3719.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011448</Transaction_No><Net_Amount>3645.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011449</Transaction_No><Net_Amount>5224.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011450</Transaction_No><Net_Amount>5224.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011451</Transaction_No><Net_Amount>3127.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011452</Transaction_No><Net_Amount>4138.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011453</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011454</Transaction_No><Net_Amount>4138.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011455</Transaction_No><Net_Amount>4007.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011456</Transaction_No><Net_Amount>4871.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011457</Transaction_No><Net_Amount>15919.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011458</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011459</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011460</Transaction_No><Net_Amount>6401.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011461</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011462</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011463</Transaction_No><Net_Amount>2453.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011464</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011465</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011466</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011467</Transaction_No><Net_Amount>3707.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011468</Transaction_No><Net_Amount>6004.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011469</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011470</Transaction_No><Net_Amount>3355.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011471</Transaction_No><Net_Amount>3381.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011472</Transaction_No><Net_Amount>10935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011473</Transaction_No><Net_Amount>6421.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011474</Transaction_No><Net_Amount>5311.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011475</Transaction_No><Net_Amount>6045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011476</Transaction_No><Net_Amount>4453.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011477</Transaction_No><Net_Amount>5437.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011478</Transaction_No><Net_Amount>2670.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011479</Transaction_No><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>David G McArthur</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011480</Transaction_No><Net_Amount>2669.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011481</Transaction_No><Net_Amount>10381.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011482</Transaction_No><Net_Amount>3300.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011483</Transaction_No><Net_Amount>5992.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011484</Transaction_No><Net_Amount>7909.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011485</Transaction_No><Net_Amount>4743</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011486</Transaction_No><Net_Amount>2623.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011487</Transaction_No><Net_Amount>3737.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>DEMA Residential Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011488</Transaction_No><Net_Amount>2657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011489</Transaction_No><Net_Amount>5178.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011490</Transaction_No><Net_Amount>5115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011491</Transaction_No><Net_Amount>3882.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011492</Transaction_No><Net_Amount>3487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011493</Transaction_No><Net_Amount>3487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011494</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011495</Transaction_No><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011496</Transaction_No><Net_Amount>19611.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011497</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011498</Transaction_No><Net_Amount>4007.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011499</Transaction_No><Net_Amount>3077.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011500</Transaction_No><Net_Amount>5223.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011501</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011502</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011503</Transaction_No><Net_Amount>2855.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011504</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011505</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011506</Transaction_No><Net_Amount>2844.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011507</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011508</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011509</Transaction_No><Net_Amount>4359.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011510</Transaction_No><Net_Amount>5224.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011511</Transaction_No><Net_Amount>5224.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011512</Transaction_No><Net_Amount>5448.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011513</Transaction_No><Net_Amount>5271.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011514</Transaction_No><Net_Amount>3659.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011515</Transaction_No><Net_Amount>2622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011516</Transaction_No><Net_Amount>4846.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011517</Transaction_No><Net_Amount>4846.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011518</Transaction_No><Net_Amount>4428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011519</Transaction_No><Net_Amount>11505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011520</Transaction_No><Net_Amount>6421.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011521</Transaction_No><Net_Amount>2543.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011522</Transaction_No><Net_Amount>6421.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011523</Transaction_No><Net_Amount>16921.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011524</Transaction_No><Net_Amount>9405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011525</Transaction_No><Net_Amount>9660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011526</Transaction_No><Net_Amount>36970.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011527</Transaction_No><Net_Amount>-9658.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011528</Transaction_No><Net_Amount>351.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="11529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011529</Transaction_No><Net_Amount>666.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011530</Transaction_No><Net_Amount>1063.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011531</Transaction_No><Net_Amount>6799.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011532</Transaction_No><Net_Amount>3238.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011533</Transaction_No><Net_Amount>492.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011534</Transaction_No><Net_Amount>4000.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011535</Transaction_No><Net_Amount>1787.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011536</Transaction_No><Net_Amount>22661.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011537</Transaction_No><Net_Amount>3838.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011538</Transaction_No><Net_Amount>3379.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011539</Transaction_No><Net_Amount>525.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011540</Transaction_No><Net_Amount>4288.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Galaxy Travel</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011541</Transaction_No><Net_Amount>265.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011542</Transaction_No><Net_Amount>557.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011543</Transaction_No><Net_Amount>3507.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011544</Transaction_No><Net_Amount>5616.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011545</Transaction_No><Net_Amount>12462.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011546</Transaction_No><Net_Amount>2204.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011547</Transaction_No><Net_Amount>2608.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011548</Transaction_No><Net_Amount>15055.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011549</Transaction_No><Net_Amount>4762.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011550</Transaction_No><Net_Amount>4035.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011551</Transaction_No><Net_Amount>2156.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011552</Transaction_No><Net_Amount>1068.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011553</Transaction_No><Net_Amount>482.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011554</Transaction_No><Net_Amount>1443.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Health &amp; Social Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011555</Transaction_No><Net_Amount>6253.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011556</Transaction_No><Net_Amount>6732.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011557</Transaction_No><Net_Amount>6596.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dimensions (UK) Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011558</Transaction_No><Net_Amount>334.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011559</Transaction_No><Net_Amount>2257.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independent Home Living</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011560</Transaction_No><Net_Amount>1354.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011561</Transaction_No><Net_Amount>3806.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011562</Transaction_No><Net_Amount>1177.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011563</Transaction_No><Net_Amount>6560.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011564</Transaction_No><Net_Amount>848.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011565</Transaction_No><Net_Amount>6990.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011566</Transaction_No><Net_Amount>3184.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011567</Transaction_No><Net_Amount>17990.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011568</Transaction_No><Net_Amount>8292.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011569</Transaction_No><Net_Amount>488.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011570</Transaction_No><Net_Amount>3872.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011571</Transaction_No><Net_Amount>3893.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011572</Transaction_No><Net_Amount>2421.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>East Midlands Crossroads - Caring for Carers</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011573</Transaction_No><Net_Amount>1866.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011574</Transaction_No><Net_Amount>2846.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011575</Transaction_No><Net_Amount>4607.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011576</Transaction_No><Net_Amount>3819.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011577</Transaction_No><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011578</Transaction_No><Net_Amount>4550.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011579</Transaction_No><Net_Amount>652.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011580</Transaction_No><Net_Amount>10275.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011581</Transaction_No><Net_Amount>655.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011582</Transaction_No><Net_Amount>14460.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011583</Transaction_No><Net_Amount>2738.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011584</Transaction_No><Net_Amount>2007.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011585</Transaction_No><Net_Amount>1907.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Richmond Fellowship</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011586</Transaction_No><Net_Amount>321.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011587</Transaction_No><Net_Amount>615.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011588</Transaction_No><Net_Amount>3577.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011589</Transaction_No><Net_Amount>362.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011590</Transaction_No><Net_Amount>22366.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011591</Transaction_No><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011592</Transaction_No><Net_Amount>4125.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011593</Transaction_No><Net_Amount>504.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011594</Transaction_No><Net_Amount>1604.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011595</Transaction_No><Net_Amount>1901.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>J&amp;Y Webber Services Ltd T/A Bluebird Care Scarboro</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011596</Transaction_No><Net_Amount>445.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011597</Transaction_No><Net_Amount>10710.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011598</Transaction_No><Net_Amount>2763.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011599</Transaction_No><Net_Amount>10312.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011600</Transaction_No><Net_Amount>5682.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011601</Transaction_No><Net_Amount>488.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011602</Transaction_No><Net_Amount>622.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="11603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011603</Transaction_No><Net_Amount>328.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="11604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Michael S Burdon</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011604</Transaction_No><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Michael S Burdon</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011605</Transaction_No><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011606</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Ella Anderson</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011607</Transaction_No><Net_Amount>785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Ella Anderson</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011608</Transaction_No><Net_Amount>157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr James Goodwin</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011609</Transaction_No><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr James Goodwin</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011610</Transaction_No><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011611</Transaction_No><Net_Amount>1014.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011612</Transaction_No><Net_Amount>4090.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011613</Transaction_No><Net_Amount>1303.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011614</Transaction_No><Net_Amount>3126.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Guest Walker Solicitors</Creditor_Name><Payment_Date>02/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011615</Transaction_No><Net_Amount>197500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="11616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Orbis Protect Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011616</Transaction_No><Net_Amount>2106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011617</Transaction_No><Net_Amount>813.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011618</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011619</Transaction_No><Net_Amount>159.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011620</Transaction_No><Net_Amount>8335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011621</Transaction_No><Net_Amount>2655.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="11622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>21st Century Passenger Systems Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011622</Transaction_No><Net_Amount>1940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011623</Transaction_No><Net_Amount>752.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011624</Transaction_No><Net_Amount>956.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011625</Transaction_No><Net_Amount>353.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011626</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011627</Transaction_No><Net_Amount>279.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011628</Transaction_No><Net_Amount>1746.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starchild Nurseries Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011629</Transaction_No><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="11630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011630</Transaction_No><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="11631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011631</Transaction_No><Net_Amount>369.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011632</Transaction_No><Net_Amount>682.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011633</Transaction_No><Net_Amount>265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011634</Transaction_No><Net_Amount>2736.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011635</Transaction_No><Net_Amount>0.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011636</Transaction_No><Net_Amount>0.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011637</Transaction_No><Net_Amount>25.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011638</Transaction_No><Net_Amount>722.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011639</Transaction_No><Net_Amount>675.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011640</Transaction_No><Net_Amount>4505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011641</Transaction_No><Net_Amount>4819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Calpin Developments Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011642</Transaction_No><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Calpin Developments Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011643</Transaction_No><Net_Amount>4629.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Calpin Developments Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011644</Transaction_No><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Bio Decontamination Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011645</Transaction_No><Net_Amount>311.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011646</Transaction_No><Net_Amount>28200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011647</Transaction_No><Net_Amount>5640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011648</Transaction_No><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011649</Transaction_No><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011650</Transaction_No><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011651</Transaction_No><Net_Amount>3375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011652</Transaction_No><Net_Amount>37841.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011653</Transaction_No><Net_Amount>1004.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011654</Transaction_No><Net_Amount>1070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011655</Transaction_No><Net_Amount>1108.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011656</Transaction_No><Net_Amount>760.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011657</Transaction_No><Net_Amount>1169.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011658</Transaction_No><Net_Amount>1273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011659</Transaction_No><Net_Amount>1224.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011660</Transaction_No><Net_Amount>1156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011661</Transaction_No><Net_Amount>395.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011662</Transaction_No><Net_Amount>341.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="11663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011663</Transaction_No><Net_Amount>1209.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2 Youth</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011664</Transaction_No><Net_Amount>381.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Moniteye Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011665</Transaction_No><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011666</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011667</Transaction_No><Net_Amount>346.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011668</Transaction_No><Net_Amount>3475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011669</Transaction_No><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011670</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="11671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011671</Transaction_No><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="11672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011672</Transaction_No><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011673</Transaction_No><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011674</Transaction_No><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011675</Transaction_No><Net_Amount>29.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011676</Transaction_No><Net_Amount>67.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011677</Transaction_No><Net_Amount>7.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011678</Transaction_No><Net_Amount>41.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011679</Transaction_No><Net_Amount>15.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011680</Transaction_No><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011681</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011682</Transaction_No><Net_Amount>199500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011683</Transaction_No><Net_Amount>427.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011684</Transaction_No><Net_Amount>1778.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011685</Transaction_No><Net_Amount>1494.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011686</Transaction_No><Net_Amount>689.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011687</Transaction_No><Net_Amount>911.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011688</Transaction_No><Net_Amount>501.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011689</Transaction_No><Net_Amount>2554.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011690</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="11691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011691</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>S &amp; K Property</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011692</Transaction_No><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="11693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011693</Transaction_No><Net_Amount>1358.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011694</Transaction_No><Net_Amount>457.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011695</Transaction_No><Net_Amount>524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011696</Transaction_No><Net_Amount>423.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011697</Transaction_No><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011698</Transaction_No><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011699</Transaction_No><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011700</Transaction_No><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011701</Transaction_No><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011702</Transaction_No><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011703</Transaction_No><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011704</Transaction_No><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011705</Transaction_No><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011706</Transaction_No><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011707</Transaction_No><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>03/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011708</Transaction_No><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="11709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011709</Transaction_No><Net_Amount>858.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011710</Transaction_No><Net_Amount>356.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011711</Transaction_No><Net_Amount>324.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011712</Transaction_No><Net_Amount>2820.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011713</Transaction_No><Net_Amount>379.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011714</Transaction_No><Net_Amount>379.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011715</Transaction_No><Net_Amount>379.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Preparatory School</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011716</Transaction_No><Net_Amount>26429.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011717</Transaction_No><Net_Amount>0.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011718</Transaction_No><Net_Amount>13.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011719</Transaction_No><Net_Amount>261.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011720</Transaction_No><Net_Amount>1.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011721</Transaction_No><Net_Amount>2.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011722</Transaction_No><Net_Amount>3.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011723</Transaction_No><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="11724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011724</Transaction_No><Net_Amount>321.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011725</Transaction_No><Net_Amount>18.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011726</Transaction_No><Net_Amount>4.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011727</Transaction_No><Net_Amount>25.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011728</Transaction_No><Net_Amount>353.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011729</Transaction_No><Net_Amount>348.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011730</Transaction_No><Net_Amount>127.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011731</Transaction_No><Net_Amount>263.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="11732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011732</Transaction_No><Net_Amount>230.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="11733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011733</Transaction_No><Net_Amount>1.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011734</Transaction_No><Net_Amount>20.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011735</Transaction_No><Net_Amount>805.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011736</Transaction_No><Net_Amount>18084.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="11737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Vivio Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011737</Transaction_No><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="11738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011738</Transaction_No><Net_Amount>282.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011739</Transaction_No><Net_Amount>2855.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011740</Transaction_No><Net_Amount>0.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="11741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011741</Transaction_No><Net_Amount>2359.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011742</Transaction_No><Net_Amount>7857.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011743</Transaction_No><Net_Amount>442.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011744</Transaction_No><Net_Amount>7423.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011745</Transaction_No><Net_Amount>6249.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011746</Transaction_No><Net_Amount>10597.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Starchild Nurseries Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011747</Transaction_No><Net_Amount>6395.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011748</Transaction_No><Net_Amount>262.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Pre-School</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011749</Transaction_No><Net_Amount>649.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011750</Transaction_No><Net_Amount>5996.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ms Rachel Watters</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011751</Transaction_No><Net_Amount>456.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Quackers</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011752</Transaction_No><Net_Amount>8659.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011753</Transaction_No><Net_Amount>1097.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011754</Transaction_No><Net_Amount>3785.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011755</Transaction_No><Net_Amount>10878.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011756</Transaction_No><Net_Amount>928.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011757</Transaction_No><Net_Amount>1547.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011758</Transaction_No><Net_Amount>5787.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011759</Transaction_No><Net_Amount>9864.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011760</Transaction_No><Net_Amount>14358.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011761</Transaction_No><Net_Amount>7042.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011762</Transaction_No><Net_Amount>562.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011763</Transaction_No><Net_Amount>1742.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Stars Day Nursery</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011764</Transaction_No><Net_Amount>10180.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little St Mary`s Preschool Playgroup</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011765</Transaction_No><Net_Amount>1864.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011766</Transaction_No><Net_Amount>11641.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011767</Transaction_No><Net_Amount>9633.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011768</Transaction_No><Net_Amount>3256.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011769</Transaction_No><Net_Amount>2997.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011770</Transaction_No><Net_Amount>1241.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011771</Transaction_No><Net_Amount>6062.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011772</Transaction_No><Net_Amount>386.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011773</Transaction_No><Net_Amount>1858.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011774</Transaction_No><Net_Amount>481.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011775</Transaction_No><Net_Amount>3479.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011776</Transaction_No><Net_Amount>4021.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mrs Helen Gant</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011777</Transaction_No><Net_Amount>324.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011778</Transaction_No><Net_Amount>333.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011779</Transaction_No><Net_Amount>13177.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011780</Transaction_No><Net_Amount>5674.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011781</Transaction_No><Net_Amount>2773.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011782</Transaction_No><Net_Amount>3557.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011783</Transaction_No><Net_Amount>549.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011784</Transaction_No><Net_Amount>874.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011785</Transaction_No><Net_Amount>7411.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011786</Transaction_No><Net_Amount>10951.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011787</Transaction_No><Net_Amount>2532.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Minster School</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011788</Transaction_No><Net_Amount>5146.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011789</Transaction_No><Net_Amount>3894.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011790</Transaction_No><Net_Amount>11195.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011791</Transaction_No><Net_Amount>866.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011792</Transaction_No><Net_Amount>7154.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011793</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011794</Transaction_No><Net_Amount>1605.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Starchild Nurseries Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011795</Transaction_No><Net_Amount>1053.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011796</Transaction_No><Net_Amount>501.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011797</Transaction_No><Net_Amount>654.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Quackers</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011798</Transaction_No><Net_Amount>2072.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011799</Transaction_No><Net_Amount>5378.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Marygate Playgroup</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011800</Transaction_No><Net_Amount>602.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Stars Day Nursery</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011801</Transaction_No><Net_Amount>1053.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011802</Transaction_No><Net_Amount>1344.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011803</Transaction_No><Net_Amount>743.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011804</Transaction_No><Net_Amount>4950.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011805</Transaction_No><Net_Amount>301.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011806</Transaction_No><Net_Amount>421.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011807</Transaction_No><Net_Amount>652.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011808</Transaction_No><Net_Amount>752.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011809</Transaction_No><Net_Amount>5870.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011810</Transaction_No><Net_Amount>1103.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011811</Transaction_No><Net_Amount>301.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011812</Transaction_No><Net_Amount>752.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011813</Transaction_No><Net_Amount>541.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011814</Transaction_No><Net_Amount>1392.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011815</Transaction_No><Net_Amount>618.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011816</Transaction_No><Net_Amount>13915.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011817</Transaction_No><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011818</Transaction_No><Net_Amount>386.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011819</Transaction_No><Net_Amount>644.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011820</Transaction_No><Net_Amount>412.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011821</Transaction_No><Net_Amount>309.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011822</Transaction_No><Net_Amount>670.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bright Beginnings</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011823</Transaction_No><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011824</Transaction_No><Net_Amount>515.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011825</Transaction_No><Net_Amount>773.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011826</Transaction_No><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011827</Transaction_No><Net_Amount>298.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011828</Transaction_No><Net_Amount>631.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011829</Transaction_No><Net_Amount>643.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011830</Transaction_No><Net_Amount>631.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011831</Transaction_No><Net_Amount>631.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011832</Transaction_No><Net_Amount>675.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011833</Transaction_No><Net_Amount>643.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011834</Transaction_No><Net_Amount>631.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gemini Consultants Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011835</Transaction_No><Net_Amount>4680.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011836</Transaction_No><Net_Amount>920.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011837</Transaction_No><Net_Amount>652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011838</Transaction_No><Net_Amount>843.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011839</Transaction_No><Net_Amount>684.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011840</Transaction_No><Net_Amount>652.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011841</Transaction_No><Net_Amount>652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011842</Transaction_No><Net_Amount>736.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011843</Transaction_No><Net_Amount>643.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011844</Transaction_No><Net_Amount>958.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011845</Transaction_No><Net_Amount>863.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011846</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011847</Transaction_No><Net_Amount>843.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011848</Transaction_No><Net_Amount>631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011849</Transaction_No><Net_Amount>674.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011850</Transaction_No><Net_Amount>861</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011851</Transaction_No><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011852</Transaction_No><Net_Amount>16590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011853</Transaction_No><Net_Amount>18224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jetscreen (York) Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011854</Transaction_No><Net_Amount>2996.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="11855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Netpractise Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011855</Transaction_No><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011856</Transaction_No><Net_Amount>19523.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="11857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011857</Transaction_No><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011858</Transaction_No><Net_Amount>6520.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011859</Transaction_No><Net_Amount>1630.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011860</Transaction_No><Net_Amount>4187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011861</Transaction_No><Net_Amount>1046.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011862</Transaction_No><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011863</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011864</Transaction_No><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011865</Transaction_No><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011866</Transaction_No><Net_Amount>959.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011867</Transaction_No><Net_Amount>2557</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011868</Transaction_No><Net_Amount>4775.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011869</Transaction_No><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011870</Transaction_No><Net_Amount>629.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011871</Transaction_No><Net_Amount>2232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011872</Transaction_No><Net_Amount>471</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="11873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Grinham &amp; Fairclough</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011873</Transaction_No><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Grinham &amp; Fairclough</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011874</Transaction_No><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Simon Wilkinson</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011875</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Simon Wilkinson</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011876</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011877</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011878</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011879</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011880</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>UR In Business (Krumbs)</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011881</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011882</Transaction_No><Net_Amount>1319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011883</Transaction_No><Net_Amount>388.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011884</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="11885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011885</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="11886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011886</Transaction_No><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tully Forensic Psychology Ltd</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011887</Transaction_No><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="11888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011888</Transaction_No><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011889</Transaction_No><Net_Amount>0.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="11890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011890</Transaction_No><Net_Amount>2.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="11891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011891</Transaction_No><Net_Amount>1849.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="11892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011892</Transaction_No><Net_Amount>4.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="11893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011893</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="11894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011894</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="11895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Hannah Bramley</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011895</Transaction_No><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Hannah Bramley</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011896</Transaction_No><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss K Lennon</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011897</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss K Lennon</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011898</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011899</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011900</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Ramskill Martin Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011901</Transaction_No><Net_Amount>13321.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="11902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011902</Transaction_No><Net_Amount>921.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="11903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Watershed (Roofing) Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011903</Transaction_No><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Honley Environmental Services Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011904</Transaction_No><Net_Amount>668.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="11905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011905</Transaction_No><Net_Amount>66276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011906</Transaction_No><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011907</Transaction_No><Net_Amount>1116.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011908</Transaction_No><Net_Amount>1060.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011909</Transaction_No><Net_Amount>1555.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011910</Transaction_No><Net_Amount>729.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011911</Transaction_No><Net_Amount>673.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011912</Transaction_No><Net_Amount>1096.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011913</Transaction_No><Net_Amount>779.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011914</Transaction_No><Net_Amount>1319.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011915</Transaction_No><Net_Amount>1404.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011916</Transaction_No><Net_Amount>729.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011917</Transaction_No><Net_Amount>779.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011918</Transaction_No><Net_Amount>1478.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011919</Transaction_No><Net_Amount>673.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011920</Transaction_No><Net_Amount>779.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011921</Transaction_No><Net_Amount>779.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011922</Transaction_No><Net_Amount>1004.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011923</Transaction_No><Net_Amount>1109.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011924</Transaction_No><Net_Amount>1109.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011925</Transaction_No><Net_Amount>1116.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011926</Transaction_No><Net_Amount>1004.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011927</Transaction_No><Net_Amount>673.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011928</Transaction_No><Net_Amount>673.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011929</Transaction_No><Net_Amount>673.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011930</Transaction_No><Net_Amount>729.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011931</Transaction_No><Net_Amount>795.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011932</Transaction_No><Net_Amount>729.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011933</Transaction_No><Net_Amount>779.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011934</Transaction_No><Net_Amount>1060.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011935</Transaction_No><Net_Amount>804.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011936</Transaction_No><Net_Amount>779.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011937</Transaction_No><Net_Amount>779.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011938</Transaction_No><Net_Amount>779.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011939</Transaction_No><Net_Amount>1632.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011940</Transaction_No><Net_Amount>775.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011941</Transaction_No><Net_Amount>1109.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011942</Transaction_No><Net_Amount>1361.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011943</Transaction_No><Net_Amount>779.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011944</Transaction_No><Net_Amount>729.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011945</Transaction_No><Net_Amount>1125.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011946</Transaction_No><Net_Amount>673.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011947</Transaction_No><Net_Amount>779.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011948</Transaction_No><Net_Amount>1107.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011949</Transaction_No><Net_Amount>780.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011950</Transaction_No><Net_Amount>779.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011951</Transaction_No><Net_Amount>779.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011952</Transaction_No><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011953</Transaction_No><Net_Amount>864777.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011954</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011955</Transaction_No><Net_Amount>1015.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011956</Transaction_No><Net_Amount>1299.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011957</Transaction_No><Net_Amount>1241.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011958</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011959</Transaction_No><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="11960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Aldby Field Nurseries Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011960</Transaction_No><Net_Amount>1083.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Aldby Field Nurseries Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011961</Transaction_No><Net_Amount>1294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Aldby Field Nurseries Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011962</Transaction_No><Net_Amount>1455.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Aldby Field Nurseries Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011963</Transaction_No><Net_Amount>2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011964</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011965</Transaction_No><Net_Amount>640.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="11966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011966</Transaction_No><Net_Amount>1329.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="11967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Betty Sutherland</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011967</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011968</Transaction_No><Net_Amount>18133.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011969</Transaction_No><Net_Amount>39390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="11970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011970</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="11971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011971</Transaction_No><Net_Amount>544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="11972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011972</Transaction_No><Net_Amount>544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="11973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011973</Transaction_No><Net_Amount>22945.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Georgeco Marketing Svcs LLP t/a Media Performance</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011974</Transaction_No><Net_Amount>2857.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="11975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011975</Transaction_No><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011976</Transaction_No><Net_Amount>689.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011977</Transaction_No><Net_Amount>562.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011978</Transaction_No><Net_Amount>254.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Enserve Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011979</Transaction_No><Net_Amount>639.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011980</Transaction_No><Net_Amount>174.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011981</Transaction_No><Net_Amount>135.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011982</Transaction_No><Net_Amount>41.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011983</Transaction_No><Net_Amount>207.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011984</Transaction_No><Net_Amount>120.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="11985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011985</Transaction_No><Net_Amount>5656</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="11986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011986</Transaction_No><Net_Amount>5275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="11987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011987</Transaction_No><Net_Amount>5640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="11988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011988</Transaction_No><Net_Amount>722.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Priory Garage (York) Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011989</Transaction_No><Net_Amount>968.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Priory Garage (York) Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011990</Transaction_No><Net_Amount>2702.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Priory Garage (York) Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011991</Transaction_No><Net_Amount>301.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011992</Transaction_No><Net_Amount>1414.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011993</Transaction_No><Net_Amount>621.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00011994</Transaction_No><Net_Amount>260.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="11995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011995</Transaction_No><Net_Amount>3763.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011996</Transaction_No><Net_Amount>1859.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011997</Transaction_No><Net_Amount>3542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>ENGIE Regeneration Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011998</Transaction_No><Net_Amount>2951.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00011999</Transaction_No><Net_Amount>442.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Carlton Fuels</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012000</Transaction_No><Net_Amount>371.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="12001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012001</Transaction_No><Net_Amount>7480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="12002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012002</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leeman Road Residents Assc</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012003</Transaction_No><Net_Amount>1000.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Alliance Cricket Club</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012004</Transaction_No><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Earswick Parish Council</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012005</Transaction_No><Net_Amount>2232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012006</Transaction_No><Net_Amount>1656.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="12007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012007</Transaction_No><Net_Amount>-893.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="12008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012008</Transaction_No><Net_Amount>1320.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012009</Transaction_No><Net_Amount>8.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012010</Transaction_No><Net_Amount>3.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012011</Transaction_No><Net_Amount>2180.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Barton Howe Associates</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012012</Transaction_No><Net_Amount>9172</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012013</Transaction_No><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012014</Transaction_No><Net_Amount>893.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="12015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Lisa Cherry</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012015</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012016</Transaction_No><Net_Amount>688.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012017</Transaction_No><Net_Amount>7278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012018</Transaction_No><Net_Amount>5210.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012019</Transaction_No><Net_Amount>1764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012020</Transaction_No><Net_Amount>142.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012021</Transaction_No><Net_Amount>231</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012022</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="12023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Hyperhubs</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012023</Transaction_No><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012024</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="12025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012025</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="12026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012026</Transaction_No><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="12027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012027</Transaction_No><Net_Amount>758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="12028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012028</Transaction_No><Net_Amount>2779.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="12029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Baltimore Consulting Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012029</Transaction_No><Net_Amount>9187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012030</Transaction_No><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012031</Transaction_No><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012032</Transaction_No><Net_Amount>289.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012033</Transaction_No><Net_Amount>367.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012034</Transaction_No><Net_Amount>272.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012035</Transaction_No><Net_Amount>429.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012036</Transaction_No><Net_Amount>448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012037</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012038</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012039</Transaction_No><Net_Amount>359.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012040</Transaction_No><Net_Amount>340.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012041</Transaction_No><Net_Amount>227.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012042</Transaction_No><Net_Amount>931.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012043</Transaction_No><Net_Amount>620.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012044</Transaction_No><Net_Amount>289.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012045</Transaction_No><Net_Amount>539.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012046</Transaction_No><Net_Amount>507433.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="12047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012047</Transaction_No><Net_Amount>36395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012048</Transaction_No><Net_Amount>20335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012049</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012050</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012051</Transaction_No><Net_Amount>262.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="12052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012052</Transaction_No><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012053</Transaction_No><Net_Amount>2125.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012054</Transaction_No><Net_Amount>1564.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012055</Transaction_No><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012056</Transaction_No><Net_Amount>1358.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="12057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012057</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="12058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012058</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="12059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012059</Transaction_No><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Property Purchases</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012060</Transaction_No><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Property Purchases</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012061</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012062</Transaction_No><Net_Amount>348.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012063</Transaction_No><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012064</Transaction_No><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012065</Transaction_No><Net_Amount>2032</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012066</Transaction_No><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012067</Transaction_No><Net_Amount>107210.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012068</Transaction_No><Net_Amount>596.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012069</Transaction_No><Net_Amount>397.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012070</Transaction_No><Net_Amount>1534.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>07/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012071</Transaction_No><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012072</Transaction_No><Net_Amount>-1697.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="12073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012073</Transaction_No><Net_Amount>-2328.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="12074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012074</Transaction_No><Net_Amount>815.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012075</Transaction_No><Net_Amount>903.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012076</Transaction_No><Net_Amount>1697.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="12077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012077</Transaction_No><Net_Amount>2328.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="12078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Sewell Facilities Mgmt Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012078</Transaction_No><Net_Amount>1368.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012079</Transaction_No><Net_Amount>10941.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012080</Transaction_No><Net_Amount>136897.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012081</Transaction_No><Net_Amount>5188.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012082</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012083</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012084</Transaction_No><Net_Amount>71631.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Open Text Uk Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012085</Transaction_No><Net_Amount>12305.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012086</Transaction_No><Net_Amount>166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012087</Transaction_No><Net_Amount>115.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012088</Transaction_No><Net_Amount>28.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dr Stephanie Hill</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012089</Transaction_No><Net_Amount>488.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="12090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012090</Transaction_No><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012091</Transaction_No><Net_Amount>5050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="12092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012092</Transaction_No><Net_Amount>-390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="12093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012093</Transaction_No><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="12094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012094</Transaction_No><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="12095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012095</Transaction_No><Net_Amount>6150.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012096</Transaction_No><Net_Amount>803.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012097</Transaction_No><Net_Amount>480.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012098</Transaction_No><Net_Amount>1207.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012099</Transaction_No><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012100</Transaction_No><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012101</Transaction_No><Net_Amount>1953.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012102</Transaction_No><Net_Amount>2427.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012103</Transaction_No><Net_Amount>8894.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012104</Transaction_No><Net_Amount>5583.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012105</Transaction_No><Net_Amount>4014.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="12106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012106</Transaction_No><Net_Amount>189.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="12107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012107</Transaction_No><Net_Amount>5947.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012108</Transaction_No><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012109</Transaction_No><Net_Amount>706.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012110</Transaction_No><Net_Amount>1213.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012111</Transaction_No><Net_Amount>1169.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>East Riding Horticulture Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012112</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012113</Transaction_No><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Ideas Group</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012114</Transaction_No><Net_Amount>3205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012115</Transaction_No><Net_Amount>13523.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012116</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012117</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012118</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012119</Transaction_No><Net_Amount>849.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012120</Transaction_No><Net_Amount>912.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012121</Transaction_No><Net_Amount>766.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012122</Transaction_No><Net_Amount>2501.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="12123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012123</Transaction_No><Net_Amount>2835.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="12124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012124</Transaction_No><Net_Amount>15325.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012125</Transaction_No><Net_Amount>84.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="12126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012126</Transaction_No><Net_Amount>58.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="12127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012127</Transaction_No><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="12128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012128</Transaction_No><Net_Amount>11.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="12129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012129</Transaction_No><Net_Amount>1.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="12130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012130</Transaction_No><Net_Amount>127.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="12131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012131</Transaction_No><Net_Amount>11.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="12132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012132</Transaction_No><Net_Amount>1376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="12133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012133</Transaction_No><Net_Amount>17.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="12134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012134</Transaction_No><Net_Amount>17.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="12135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012135</Transaction_No><Net_Amount>3070.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>IBK Initiatives</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012136</Transaction_No><Net_Amount>365.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>WYG Environment Planning Transport Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012137</Transaction_No><Net_Amount>-57879</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012138</Transaction_No><Net_Amount>632.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012139</Transaction_No><Net_Amount>787</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012140</Transaction_No><Net_Amount>2401.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>WYG Environment Planning Transport Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012141</Transaction_No><Net_Amount>57879</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012142</Transaction_No><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012143</Transaction_No><Net_Amount>309.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012144</Transaction_No><Net_Amount>567.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012145</Transaction_No><Net_Amount>454.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012146</Transaction_No><Net_Amount>319.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012147</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012148</Transaction_No><Net_Amount>1179.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012149</Transaction_No><Net_Amount>251.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012150</Transaction_No><Net_Amount>280.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012151</Transaction_No><Net_Amount>387.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012152</Transaction_No><Net_Amount>-6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012153</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012154</Transaction_No><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012155</Transaction_No><Net_Amount>438.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012156</Transaction_No><Net_Amount>349.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012157</Transaction_No><Net_Amount>318.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012158</Transaction_No><Net_Amount>1421.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012159</Transaction_No><Net_Amount>307.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012160</Transaction_No><Net_Amount>3300.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012161</Transaction_No><Net_Amount>3402.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012162</Transaction_No><Net_Amount>2952.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012163</Transaction_No><Net_Amount>3232.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012164</Transaction_No><Net_Amount>124.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012165</Transaction_No><Net_Amount>109.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012166</Transaction_No><Net_Amount>623.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>White Willow Consulting Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012167</Transaction_No><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Pothole Spotter Trial</Service_Plan><Creditor_Name>White Willow Consulting Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012168</Transaction_No><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012169</Transaction_No><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012170</Transaction_No><Net_Amount>1312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Tom Rhodes &amp; Sons Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012171</Transaction_No><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012172</Transaction_No><Net_Amount>3778</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012173</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012174</Transaction_No><Net_Amount>1311.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012175</Transaction_No><Net_Amount>2508.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012176</Transaction_No><Net_Amount>951.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012177</Transaction_No><Net_Amount>814.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012178</Transaction_No><Net_Amount>396422.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012179</Transaction_No><Net_Amount>7286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="12180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>BN Westfield Prim Kitch Dinfrm</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012180</Transaction_No><Net_Amount>4071.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012181</Transaction_No><Net_Amount>564.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012182</Transaction_No><Net_Amount>531.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012183</Transaction_No><Net_Amount>383.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012184</Transaction_No><Net_Amount>278.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012185</Transaction_No><Net_Amount>846.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="12186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>P C Plastering</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012186</Transaction_No><Net_Amount>7601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012187</Transaction_No><Net_Amount>701.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012188</Transaction_No><Net_Amount>702.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012189</Transaction_No><Net_Amount>1724.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012190</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012191</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012192</Transaction_No><Net_Amount>1786.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012193</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="12194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012194</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="12195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012195</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="12196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>London Hire Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012196</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="12197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012197</Transaction_No><Net_Amount>5127.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012198</Transaction_No><Net_Amount>630.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012199</Transaction_No><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012200</Transaction_No><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CCTV Asset Renewal</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012201</Transaction_No><Net_Amount>6189.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012202</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012203</Transaction_No><Net_Amount>1328.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012204</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012205</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012206</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012207</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012208</Transaction_No><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012209</Transaction_No><Net_Amount>1725.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012210</Transaction_No><Net_Amount>2273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012211</Transaction_No><Net_Amount>2727.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012212</Transaction_No><Net_Amount>2727.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Orbis Protect Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012213</Transaction_No><Net_Amount>3601.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012214</Transaction_No><Net_Amount>993.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012215</Transaction_No><Net_Amount>677.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012216</Transaction_No><Net_Amount>2136.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012217</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012218</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012219</Transaction_No><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012220</Transaction_No><Net_Amount>7093.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012221</Transaction_No><Net_Amount>3751.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="12222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012222</Transaction_No><Net_Amount>6188.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012223</Transaction_No><Net_Amount>97.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012224</Transaction_No><Net_Amount>812.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012225</Transaction_No><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012226</Transaction_No><Net_Amount>1997.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012227</Transaction_No><Net_Amount>2727.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012228</Transaction_No><Net_Amount>51.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012229</Transaction_No><Net_Amount>1670.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012230</Transaction_No><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient UK Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012231</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012232</Transaction_No><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="12233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Ruth Whaling</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012233</Transaction_No><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012234</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012235</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012236</Transaction_No><Net_Amount>1244</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012237</Transaction_No><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012238</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012239</Transaction_No><Net_Amount>1390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012240</Transaction_No><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012241</Transaction_No><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012242</Transaction_No><Net_Amount>1205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012243</Transaction_No><Net_Amount>227.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012244</Transaction_No><Net_Amount>225.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012245</Transaction_No><Net_Amount>42.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012246</Transaction_No><Net_Amount>43.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012247</Transaction_No><Net_Amount>1866.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012248</Transaction_No><Net_Amount>2185.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012249</Transaction_No><Net_Amount>9552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012250</Transaction_No><Net_Amount>38574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012251</Transaction_No><Net_Amount>67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012252</Transaction_No><Net_Amount>3349.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012253</Transaction_No><Net_Amount>3349.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012254</Transaction_No><Net_Amount>669.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012255</Transaction_No><Net_Amount>2919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012256</Transaction_No><Net_Amount>755.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012257</Transaction_No><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012258</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012259</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012260</Transaction_No><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="12261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012261</Transaction_No><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012262</Transaction_No><Net_Amount>3222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012263</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012264</Transaction_No><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012265</Transaction_No><Net_Amount>8417.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012266</Transaction_No><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aspire Psychological Services Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012267</Transaction_No><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012268</Transaction_No><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012269</Transaction_No><Net_Amount>77.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012270</Transaction_No><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012271</Transaction_No><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012272</Transaction_No><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012273</Transaction_No><Net_Amount>205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012274</Transaction_No><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012275</Transaction_No><Net_Amount>322.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012276</Transaction_No><Net_Amount>296.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012277</Transaction_No><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="12278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>S &amp; D Lawn Care</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012278</Transaction_No><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Independent Domestic Abuse Services</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012279</Transaction_No><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012280</Transaction_No><Net_Amount>2660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012281</Transaction_No><Net_Amount>939.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012282</Transaction_No><Net_Amount>626.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012283</Transaction_No><Net_Amount>393.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012284</Transaction_No><Net_Amount>749.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012285</Transaction_No><Net_Amount>480.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012286</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012287</Transaction_No><Net_Amount>253.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012288</Transaction_No><Net_Amount>753.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012289</Transaction_No><Net_Amount>828.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012290</Transaction_No><Net_Amount>1588.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012291</Transaction_No><Net_Amount>164.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012292</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012293</Transaction_No><Net_Amount>22350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012294</Transaction_No><Net_Amount>4470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012295</Transaction_No><Net_Amount>363.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012296</Transaction_No><Net_Amount>242.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012297</Transaction_No><Net_Amount>299.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012298</Transaction_No><Net_Amount>199.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012299</Transaction_No><Net_Amount>596.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012300</Transaction_No><Net_Amount>397.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012301</Transaction_No><Net_Amount>1060.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012302</Transaction_No><Net_Amount>706.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012303</Transaction_No><Net_Amount>624.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012304</Transaction_No><Net_Amount>416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012305</Transaction_No><Net_Amount>179.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012306</Transaction_No><Net_Amount>119.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012307</Transaction_No><Net_Amount>825.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012308</Transaction_No><Net_Amount>474.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012309</Transaction_No><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012310</Transaction_No><Net_Amount>146.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="12311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012311</Transaction_No><Net_Amount>107.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="12312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Europcar Group UK Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012312</Transaction_No><Net_Amount>1370.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012313</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012314</Transaction_No><Net_Amount>84760.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Northgate Vehicle Hire (North East) Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012315</Transaction_No><Net_Amount>481.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012316</Transaction_No><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>M6 Group of Companies</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012317</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012318</Transaction_No><Net_Amount>913.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012319</Transaction_No><Net_Amount>266.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012320</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Constantine Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012321</Transaction_No><Net_Amount>3835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="12322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Elvet Construction Consultants Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012322</Transaction_No><Net_Amount>3465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>CEX Centre Of Excellence</Service_Plan><Creditor_Name>Elvet Construction Consultants Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012323</Transaction_No><Net_Amount>3465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012324</Transaction_No><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sun and Moon Play Therapy</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012325</Transaction_No><Net_Amount>264.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012326</Transaction_No><Net_Amount>322.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="12327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012327</Transaction_No><Net_Amount>34998</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012328</Transaction_No><Net_Amount>32006</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012329</Transaction_No><Net_Amount>80015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012330</Transaction_No><Net_Amount>346.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="12331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012331</Transaction_No><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012332</Transaction_No><Net_Amount>2291.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012333</Transaction_No><Net_Amount>2727.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012334</Transaction_No><Net_Amount>1177.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012335</Transaction_No><Net_Amount>80.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012336</Transaction_No><Net_Amount>1120.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012337</Transaction_No><Net_Amount>2151.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012338</Transaction_No><Net_Amount>7442.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012339</Transaction_No><Net_Amount>4970.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012340</Transaction_No><Net_Amount>1836.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="12341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012341</Transaction_No><Net_Amount>2082.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="12342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012342</Transaction_No><Net_Amount>6103.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012343</Transaction_No><Net_Amount>6122.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012344</Transaction_No><Net_Amount>46.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012345</Transaction_No><Net_Amount>909.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>09/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012346</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="12347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012347</Transaction_No><Net_Amount>722</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012348</Transaction_No><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012349</Transaction_No><Net_Amount>1090.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="12350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012350</Transaction_No><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="12351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York Hospitals NHS Trust</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012351</Transaction_No><Net_Amount>1566.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="12352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York Hospitals NHS Trust</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012352</Transaction_No><Net_Amount>2917.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="12353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012353</Transaction_No><Net_Amount>2050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford Tennis Club</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012354</Transaction_No><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mindfulness Serendiity</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012355</Transaction_No><Net_Amount>2880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012356</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012357</Transaction_No><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012358</Transaction_No><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Railway Pond and Nature Reserve</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012359</Transaction_No><Net_Amount>1184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012360</Transaction_No><Net_Amount>21313.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NHS Vale of York Clinical Commissioning Group</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012361</Transaction_No><Net_Amount>6123.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012362</Transaction_No><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012363</Transaction_No><Net_Amount>6602.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012364</Transaction_No><Net_Amount>5852.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012365</Transaction_No><Net_Amount>6602.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012366</Transaction_No><Net_Amount>5852.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012367</Transaction_No><Net_Amount>6602.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012368</Transaction_No><Net_Amount>6365.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012369</Transaction_No><Net_Amount>15153.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Watershed (Roofing) Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012370</Transaction_No><Net_Amount>21567.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Children Educn &amp; Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012371</Transaction_No><Net_Amount>54559.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012372</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>S &amp; K Property</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012373</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012374</Transaction_No><Net_Amount>1534.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012375</Transaction_No><Net_Amount>366.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012376</Transaction_No><Net_Amount>47.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012377</Transaction_No><Net_Amount>3566</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012378</Transaction_No><Net_Amount>5852.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012379</Transaction_No><Net_Amount>6602.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012380</Transaction_No><Net_Amount>5852.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012381</Transaction_No><Net_Amount>6602.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012382</Transaction_No><Net_Amount>6365.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012383</Transaction_No><Net_Amount>6602.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012384</Transaction_No><Net_Amount>760.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012385</Transaction_No><Net_Amount>760.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012386</Transaction_No><Net_Amount>760.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012387</Transaction_No><Net_Amount>292.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Houston Roofing Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012388</Transaction_No><Net_Amount>368.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012389</Transaction_No><Net_Amount>3472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012390</Transaction_No><Net_Amount>12684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012391</Transaction_No><Net_Amount>5742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012392</Transaction_No><Net_Amount>1736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Newdon Care Services Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012393</Transaction_No><Net_Amount>1971</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012394</Transaction_No><Net_Amount>2678</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012395</Transaction_No><Net_Amount>3621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012396</Transaction_No><Net_Amount>1736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012397</Transaction_No><Net_Amount>7628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012398</Transaction_No><Net_Amount>4093</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012399</Transaction_No><Net_Amount>18469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>East Midlands Crossroads - Caring for Carers</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012400</Transaction_No><Net_Amount>8806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012401</Transaction_No><Net_Amount>1736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Thera East</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012402</Transaction_No><Net_Amount>1736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MacIntyre Care</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012403</Transaction_No><Net_Amount>1736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012404</Transaction_No><Net_Amount>14463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012405</Transaction_No><Net_Amount>1736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Heathcotes M Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012406</Transaction_No><Net_Amount>1971</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>J&amp;Y Webber Services Ltd T/A Bluebird Care Scarboro</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012407</Transaction_No><Net_Amount>1736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012408</Transaction_No><Net_Amount>7392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012409</Transaction_No><Net_Amount>3857</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012410</Transaction_No><Net_Amount>16905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012411</Transaction_No><Net_Amount>12813</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012412</Transaction_No><Net_Amount>8806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012413</Transaction_No><Net_Amount>19176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012414</Transaction_No><Net_Amount>9985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012415</Transaction_No><Net_Amount>31282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012416</Transaction_No><Net_Amount>7093</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012417</Transaction_No><Net_Amount>1736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012418</Transaction_No><Net_Amount>7628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012419</Transaction_No><Net_Amount>8571</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012420</Transaction_No><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012421</Transaction_No><Net_Amount>3621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012422</Transaction_No><Net_Amount>6064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Independent Home Living</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012423</Transaction_No><Net_Amount>3857</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012424</Transaction_No><Net_Amount>1971</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012425</Transaction_No><Net_Amount>1736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012426</Transaction_No><Net_Amount>14891</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012427</Transaction_No><Net_Amount>27511</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Dimensions (UK) Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012428</Transaction_No><Net_Amount>1736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012429</Transaction_No><Net_Amount>5592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012430</Transaction_No><Net_Amount>40111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012431</Transaction_No><Net_Amount>1736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012432</Transaction_No><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012433</Transaction_No><Net_Amount>17571</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012434</Transaction_No><Net_Amount>22562</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012435</Transaction_No><Net_Amount>19863</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012436</Transaction_No><Net_Amount>24126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012437</Transaction_No><Net_Amount>5443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012438</Transaction_No><Net_Amount>21193</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012439</Transaction_No><Net_Amount>2678</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Turfcare Specialists Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012440</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Turfcare Specialists Limited</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012441</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Branded Things Ltd</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012442</Transaction_No><Net_Amount>16250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="12443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012443</Transaction_No><Net_Amount>334.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012444</Transaction_No><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012445</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012446</Transaction_No><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012447</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Factored Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012448</Transaction_No><Net_Amount>2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012449</Transaction_No><Net_Amount>1359.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="12450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012450</Transaction_No><Net_Amount>26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="12451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012451</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="12452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012452</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012453</Transaction_No><Net_Amount>438.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012454</Transaction_No><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012455</Transaction_No><Net_Amount>559.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012456</Transaction_No><Net_Amount>523.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012457</Transaction_No><Net_Amount>559.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012458</Transaction_No><Net_Amount>559.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012459</Transaction_No><Net_Amount>395.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012460</Transaction_No><Net_Amount>382.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012461</Transaction_No><Net_Amount>395.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012462</Transaction_No><Net_Amount>395.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012463</Transaction_No><Net_Amount>382.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre Care</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012464</Transaction_No><Net_Amount>2279.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="12465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Pickles</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012465</Transaction_No><Net_Amount>1756.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA Freight Transport Association</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012466</Transaction_No><Net_Amount>568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012467</Transaction_No><Net_Amount>2530.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012468</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012469</Transaction_No><Net_Amount>8699.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012470</Transaction_No><Net_Amount>1460.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012471</Transaction_No><Net_Amount>5439.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Village Pre-School</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012472</Transaction_No><Net_Amount>4299.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012473</Transaction_No><Net_Amount>7238.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012474</Transaction_No><Net_Amount>5393.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012475</Transaction_No><Net_Amount>1891.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012476</Transaction_No><Net_Amount>1010.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012477</Transaction_No><Net_Amount>453.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012478</Transaction_No><Net_Amount>509.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012479</Transaction_No><Net_Amount>530.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012480</Transaction_No><Net_Amount>8590.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012481</Transaction_No><Net_Amount>-3154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="12482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012482</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012483</Transaction_No><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012484</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012485</Transaction_No><Net_Amount>515446.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012486</Transaction_No><Net_Amount>104678.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012487</Transaction_No><Net_Amount>307.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012488</Transaction_No><Net_Amount>442.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012489</Transaction_No><Net_Amount>272.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012490</Transaction_No><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012491</Transaction_No><Net_Amount>2740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012492</Transaction_No><Net_Amount>1476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012493</Transaction_No><Net_Amount>111892.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012494</Transaction_No><Net_Amount>416.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012495</Transaction_No><Net_Amount>440.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012496</Transaction_No><Net_Amount>814.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012497</Transaction_No><Net_Amount>265.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012498</Transaction_No><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012499</Transaction_No><Net_Amount>1536.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012500</Transaction_No><Net_Amount>298.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012501</Transaction_No><Net_Amount>553.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012502</Transaction_No><Net_Amount>5886.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="12503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012503</Transaction_No><Net_Amount>-1165.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012504</Transaction_No><Net_Amount>27014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="12505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012505</Transaction_No><Net_Amount>36486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012506</Transaction_No><Net_Amount>6123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="12507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012507</Transaction_No><Net_Amount>43939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="12508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012508</Transaction_No><Net_Amount>884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012509</Transaction_No><Net_Amount>24179</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012510</Transaction_No><Net_Amount>38796</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="12511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012511</Transaction_No><Net_Amount>60433</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="12512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Historic Towns Forum</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012512</Transaction_No><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Advonet</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012513</Transaction_No><Net_Amount>286.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HSBC</Creditor_Name><Payment_Date>10/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012514</Transaction_No><Net_Amount>849.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012515</Transaction_No><Net_Amount>1172.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="12516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012516</Transaction_No><Net_Amount>11528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012517</Transaction_No><Net_Amount>1737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012518</Transaction_No><Net_Amount>1696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012519</Transaction_No><Net_Amount>1793.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012520</Transaction_No><Net_Amount>268.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012521</Transaction_No><Net_Amount>99.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="12522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012522</Transaction_No><Net_Amount>212.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="12523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Harland &amp; Co</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012523</Transaction_No><Net_Amount>5317.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="12524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012524</Transaction_No><Net_Amount>236.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012525</Transaction_No><Net_Amount>59.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012526</Transaction_No><Net_Amount>298.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012527</Transaction_No><Net_Amount>74.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012528</Transaction_No><Net_Amount>245.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012529</Transaction_No><Net_Amount>61.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012530</Transaction_No><Net_Amount>663.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012531</Transaction_No><Net_Amount>165.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012532</Transaction_No><Net_Amount>256.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012533</Transaction_No><Net_Amount>64.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012534</Transaction_No><Net_Amount>269.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012535</Transaction_No><Net_Amount>67.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>APT Skidata Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012536</Transaction_No><Net_Amount>3288.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="12537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012537</Transaction_No><Net_Amount>277.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012538</Transaction_No><Net_Amount>69.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Carter Brown The Expert Service</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012539</Transaction_No><Net_Amount>1591.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="12540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012540</Transaction_No><Net_Amount>844</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012541</Transaction_No><Net_Amount>2025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012542</Transaction_No><Net_Amount>782.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012543</Transaction_No><Net_Amount>354.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012544</Transaction_No><Net_Amount>368.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012545</Transaction_No><Net_Amount>3959.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012546</Transaction_No><Net_Amount>1851.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Dragonfly Children’s Svs Ltd t/a Chrysalis Assessm</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012547</Transaction_No><Net_Amount>22362.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012548</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012549</Transaction_No><Net_Amount>328.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012550</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012551</Transaction_No><Net_Amount>349.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012552</Transaction_No><Net_Amount>287.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012553</Transaction_No><Net_Amount>6175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012554</Transaction_No><Net_Amount>421.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="12555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012555</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Carter Brown The Expert Service</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012556</Transaction_No><Net_Amount>686.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="12557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012557</Transaction_No><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="12558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Carr Vikings Junior Football Club</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012558</Transaction_No><Net_Amount>7029</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012559</Transaction_No><Net_Amount>5554.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012560</Transaction_No><Net_Amount>10412.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012561</Transaction_No><Net_Amount>5374.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012562</Transaction_No><Net_Amount>2931.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012563</Transaction_No><Net_Amount>4153.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stormsaver Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012564</Transaction_No><Net_Amount>414.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012565</Transaction_No><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012566</Transaction_No><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012567</Transaction_No><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012568</Transaction_No><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012569</Transaction_No><Net_Amount>138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>L W Plows &amp; Son</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012570</Transaction_No><Net_Amount>138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012571</Transaction_No><Net_Amount>462.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012572</Transaction_No><Net_Amount>47.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012573</Transaction_No><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012574</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012575</Transaction_No><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012576</Transaction_No><Net_Amount>510.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012577</Transaction_No><Net_Amount>567.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Keith France</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012578</Transaction_No><Net_Amount>553</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012579</Transaction_No><Net_Amount>-652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012580</Transaction_No><Net_Amount>-652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012581</Transaction_No><Net_Amount>-268.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012582</Transaction_No><Net_Amount>3627.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012583</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="12584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012584</Transaction_No><Net_Amount>5150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012585</Transaction_No><Net_Amount>-631.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012586</Transaction_No><Net_Amount>319.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="12587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Oakdale NE Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012587</Transaction_No><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Oakdale NE Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012588</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012589</Transaction_No><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="12590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012590</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="12591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012591</Transaction_No><Net_Amount>28000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="12592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012592</Transaction_No><Net_Amount>3483.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>WYG Environment Planning Transport Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012593</Transaction_No><Net_Amount>44720.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012594</Transaction_No><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012595</Transaction_No><Net_Amount>1166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012596</Transaction_No><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012597</Transaction_No><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012598</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012599</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012600</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012601</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012602</Transaction_No><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012603</Transaction_No><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012604</Transaction_No><Net_Amount>1196.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Orange Grove Fostercare Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012605</Transaction_No><Net_Amount>2214.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="12606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012606</Transaction_No><Net_Amount>15321.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012607</Transaction_No><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>A1079 Drainage Improvements</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012608</Transaction_No><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012609</Transaction_No><Net_Amount>376.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012610</Transaction_No><Net_Amount>94.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012611</Transaction_No><Net_Amount>310.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012612</Transaction_No><Net_Amount>77.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012613</Transaction_No><Net_Amount>597.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012614</Transaction_No><Net_Amount>149.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012615</Transaction_No><Net_Amount>39483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012616</Transaction_No><Net_Amount>189000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Progressive Care Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012617</Transaction_No><Net_Amount>11464.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Natwest</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012618</Transaction_No><Net_Amount>34669.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Claims</Subjective_Detail></row>
<row _id="12619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Connect (North Yorkshire) Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012619</Transaction_No><Net_Amount>333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012620</Transaction_No><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012621</Transaction_No><Net_Amount>14833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>14/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012622</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Priory Garage (York) Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012623</Transaction_No><Net_Amount>1206.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Verklizan Ltd t/a Enovation</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012624</Transaction_No><Net_Amount>4747.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fordham Homes LTD</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012625</Transaction_No><Net_Amount>5940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="12626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012626</Transaction_No><Net_Amount>2053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012627</Transaction_No><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012628</Transaction_No><Net_Amount>14833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012629</Transaction_No><Net_Amount>3996.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012630</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012631</Transaction_No><Net_Amount>382.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012632</Transaction_No><Net_Amount>705.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012633</Transaction_No><Net_Amount>1283.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012634</Transaction_No><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012635</Transaction_No><Net_Amount>612.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tructyre Fleet Management Limited</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012636</Transaction_No><Net_Amount>358.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012637</Transaction_No><Net_Amount>318.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012638</Transaction_No><Net_Amount>1506.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012639</Transaction_No><Net_Amount>2231.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012640</Transaction_No><Net_Amount>2179.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012641</Transaction_No><Net_Amount>2198.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012642</Transaction_No><Net_Amount>1515.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012643</Transaction_No><Net_Amount>2970.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="12644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012644</Transaction_No><Net_Amount>3451.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012645</Transaction_No><Net_Amount>2284.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012646</Transaction_No><Net_Amount>1546.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012647</Transaction_No><Net_Amount>557</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Computershare Voucher Services</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012648</Transaction_No><Net_Amount>424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="12649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012649</Transaction_No><Net_Amount>555.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Ideas Group</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012650</Transaction_No><Net_Amount>2010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="12651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012651</Transaction_No><Net_Amount>10867.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012652</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012653</Transaction_No><Net_Amount>2125.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>H Clarke &amp; Sons Ltd. t/a HCS Mechanical Services</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012654</Transaction_No><Net_Amount>1571.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Mr Peter Oldham QC</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012655</Transaction_No><Net_Amount>233</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Aimee Fox</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012656</Transaction_No><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Aimee Fox</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012657</Transaction_No><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012658</Transaction_No><Net_Amount>4556.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Mr Peter Oldham QC</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012659</Transaction_No><Net_Amount>1165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012660</Transaction_No><Net_Amount>1241.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorkshire Energy Systems Ltd</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012661</Transaction_No><Net_Amount>340.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012662</Transaction_No><Net_Amount>721.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012663</Transaction_No><Net_Amount>5712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr L Coole</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012664</Transaction_No><Net_Amount>6552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012665</Transaction_No><Net_Amount>4848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012666</Transaction_No><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E.On (Electric Supply)</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012667</Transaction_No><Net_Amount>-834.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E.On (Electric Supply)</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012668</Transaction_No><Net_Amount>-232.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E.On (Electric Supply)</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012669</Transaction_No><Net_Amount>310.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E.On (Electric Supply)</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012670</Transaction_No><Net_Amount>291.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E.On (Electric Supply)</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012671</Transaction_No><Net_Amount>834.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>E.On (Electric Supply)</Creditor_Name><Payment_Date>15/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012672</Transaction_No><Net_Amount>404.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012673</Transaction_No><Net_Amount>715.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012674</Transaction_No><Net_Amount>178.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012675</Transaction_No><Net_Amount>3605.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012676</Transaction_No><Net_Amount>3315.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012677</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012678</Transaction_No><Net_Amount>2065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Bell Group</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012679</Transaction_No><Net_Amount>1235.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Total Mobile Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012680</Transaction_No><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="12681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012681</Transaction_No><Net_Amount>5834.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Beyond Leeds Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012682</Transaction_No><Net_Amount>12300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Beyond Leeds Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012683</Transaction_No><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Library Reprovsion</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012684</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012685</Transaction_No><Net_Amount>360.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="12686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012686</Transaction_No><Net_Amount>74.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="12687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012687</Transaction_No><Net_Amount>131.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="12688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012688</Transaction_No><Net_Amount>262.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="12689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012689</Transaction_No><Net_Amount>32329.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Utilities Analysis</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012690</Transaction_No><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Malcolm Hughes Land Surveyors Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012691</Transaction_No><Net_Amount>1595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="12692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012692</Transaction_No><Net_Amount>14848.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012693</Transaction_No><Net_Amount>9388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012694</Transaction_No><Net_Amount>14614.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012695</Transaction_No><Net_Amount>10848.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>B M Services</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012696</Transaction_No><Net_Amount>14330.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Mr Richard Watson</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012697</Transaction_No><Net_Amount>1460.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012698</Transaction_No><Net_Amount>1547</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012699</Transaction_No><Net_Amount>773.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012700</Transaction_No><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012701</Transaction_No><Net_Amount>1003.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012702</Transaction_No><Net_Amount>692.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012703</Transaction_No><Net_Amount>262.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012704</Transaction_No><Net_Amount>328.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012705</Transaction_No><Net_Amount>82.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012706</Transaction_No><Net_Amount>2780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="12707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012707</Transaction_No><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012708</Transaction_No><Net_Amount>2817.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="12709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012709</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="12710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012710</Transaction_No><Net_Amount>2817.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="12711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Information &amp; Data Networks Supplies Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012711</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="12712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012712</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012713</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Excello Law Limited Client Account</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012714</Transaction_No><Net_Amount>240000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="12715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>16/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012715</Transaction_No><Net_Amount>35618.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="12716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012716</Transaction_No><Net_Amount>283.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012717</Transaction_No><Net_Amount>657408.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="12718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012718</Transaction_No><Net_Amount>87.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="12719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012719</Transaction_No><Net_Amount>318.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012720</Transaction_No><Net_Amount>1133</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012721</Transaction_No><Net_Amount>10500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012722</Transaction_No><Net_Amount>10500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012723</Transaction_No><Net_Amount>916.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012724</Transaction_No><Net_Amount>8925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012725</Transaction_No><Net_Amount>695.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012726</Transaction_No><Net_Amount>3235.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012727</Transaction_No><Net_Amount>826.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012728</Transaction_No><Net_Amount>206.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012729</Transaction_No><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012730</Transaction_No><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012731</Transaction_No><Net_Amount>238.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012732</Transaction_No><Net_Amount>59.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012733</Transaction_No><Net_Amount>406.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012734</Transaction_No><Net_Amount>101.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>PBLC</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012735</Transaction_No><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>PBLC</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012736</Transaction_No><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>PBLC</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012737</Transaction_No><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>PBLC</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012738</Transaction_No><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Clad Safety Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012739</Transaction_No><Net_Amount>662.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="12740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012740</Transaction_No><Net_Amount>-759.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012741</Transaction_No><Net_Amount>6142.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012742</Transaction_No><Net_Amount>938.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012743</Transaction_No><Net_Amount>5946.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="12744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012744</Transaction_No><Net_Amount>2759.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="12745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Rise &amp; Recline Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012745</Transaction_No><Net_Amount>2175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Eldercare Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012746</Transaction_No><Net_Amount>1310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="12747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012747</Transaction_No><Net_Amount>342.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012748</Transaction_No><Net_Amount>4387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012749</Transaction_No><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alasdair Campbell</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012750</Transaction_No><Net_Amount>9411</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alasdair Campbell</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012751</Transaction_No><Net_Amount>1882.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alasdair Campbell</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012752</Transaction_No><Net_Amount>1064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alasdair Campbell</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012753</Transaction_No><Net_Amount>212.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012754</Transaction_No><Net_Amount>1712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012755</Transaction_No><Net_Amount>740.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012756</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012757</Transaction_No><Net_Amount>4049</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>17/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012758</Transaction_No><Net_Amount>2942.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012759</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012760</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012761</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012762</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012763</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012764</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012765</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012766</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012767</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mr Yousaf Din</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012768</Transaction_No><Net_Amount>1666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mr Yousaf Din</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012769</Transaction_No><Net_Amount>952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012770</Transaction_No><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012771</Transaction_No><Net_Amount>543</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012772</Transaction_No><Net_Amount>455.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012773</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012774</Transaction_No><Net_Amount>423.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012775</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="12776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Get Cycling Cic</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012776</Transaction_No><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012777</Transaction_No><Net_Amount>1557.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity York Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012778</Transaction_No><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="12779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012779</Transaction_No><Net_Amount>3340.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012780</Transaction_No><Net_Amount>3051.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012781</Transaction_No><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012782</Transaction_No><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012783</Transaction_No><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012784</Transaction_No><Net_Amount>886.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012785</Transaction_No><Net_Amount>651.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012786</Transaction_No><Net_Amount>759.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012787</Transaction_No><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012788</Transaction_No><Net_Amount>844.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012789</Transaction_No><Net_Amount>268.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012790</Transaction_No><Net_Amount>725.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012791</Transaction_No><Net_Amount>658.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012792</Transaction_No><Net_Amount>705.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012793</Transaction_No><Net_Amount>721.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012794</Transaction_No><Net_Amount>552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012795</Transaction_No><Net_Amount>5892.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012796</Transaction_No><Net_Amount>632.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012797</Transaction_No><Net_Amount>678.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012798</Transaction_No><Net_Amount>3755.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012799</Transaction_No><Net_Amount>324.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012800</Transaction_No><Net_Amount>798.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012801</Transaction_No><Net_Amount>460.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012802</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Burrell Foley Fischer LLP</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012803</Transaction_No><Net_Amount>3882.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012804</Transaction_No><Net_Amount>4590.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012805</Transaction_No><Net_Amount>1934.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Independant Domestic Abuse Services</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012806</Transaction_No><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Isable Ward (York) Charitable Trust</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012807</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton United Football Club</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012808</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012809</Transaction_No><Net_Amount>2437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012810</Transaction_No><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dandelion Arts</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012811</Transaction_No><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Holy Trinity Micklegate PCC</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00012812</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="12813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>20/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012813</Transaction_No><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012814</Transaction_No><Net_Amount>379.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012815</Transaction_No><Net_Amount>792.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012816</Transaction_No><Net_Amount>264.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012817</Transaction_No><Net_Amount>841.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012818</Transaction_No><Net_Amount>280.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012819</Transaction_No><Net_Amount>771.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012820</Transaction_No><Net_Amount>280.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012821</Transaction_No><Net_Amount>673.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012822</Transaction_No><Net_Amount>523.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012823</Transaction_No><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012824</Transaction_No><Net_Amount>876.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012825</Transaction_No><Net_Amount>278.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012826</Transaction_No><Net_Amount>409.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012827</Transaction_No><Net_Amount>690.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012828</Transaction_No><Net_Amount>313.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012829</Transaction_No><Net_Amount>876.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independent Home Living</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012830</Transaction_No><Net_Amount>1491.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012831</Transaction_No><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012832</Transaction_No><Net_Amount>523.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012833</Transaction_No><Net_Amount>379.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012834</Transaction_No><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012835</Transaction_No><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012836</Transaction_No><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012837</Transaction_No><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012838</Transaction_No><Net_Amount>253.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="12839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012839</Transaction_No><Net_Amount>427.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012840</Transaction_No><Net_Amount>436.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012841</Transaction_No><Net_Amount>253.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012842</Transaction_No><Net_Amount>446.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012843</Transaction_No><Net_Amount>601.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012844</Transaction_No><Net_Amount>266.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012845</Transaction_No><Net_Amount>592.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012846</Transaction_No><Net_Amount>296.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012847</Transaction_No><Net_Amount>628.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012848</Transaction_No><Net_Amount>329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012849</Transaction_No><Net_Amount>306.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012850</Transaction_No><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012851</Transaction_No><Net_Amount>429.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012852</Transaction_No><Net_Amount>368.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012853</Transaction_No><Net_Amount>266.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012854</Transaction_No><Net_Amount>497.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012855</Transaction_No><Net_Amount>365.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012856</Transaction_No><Net_Amount>300.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012857</Transaction_No><Net_Amount>286.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012858</Transaction_No><Net_Amount>258.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012859</Transaction_No><Net_Amount>715.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012860</Transaction_No><Net_Amount>347.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012861</Transaction_No><Net_Amount>455.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012862</Transaction_No><Net_Amount>300.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012863</Transaction_No><Net_Amount>322.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012864</Transaction_No><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012865</Transaction_No><Net_Amount>301.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012866</Transaction_No><Net_Amount>334.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012867</Transaction_No><Net_Amount>327.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012868</Transaction_No><Net_Amount>305.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012869</Transaction_No><Net_Amount>290.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012870</Transaction_No><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012871</Transaction_No><Net_Amount>342.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012872</Transaction_No><Net_Amount>564.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012873</Transaction_No><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012874</Transaction_No><Net_Amount>455.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012875</Transaction_No><Net_Amount>391.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012876</Transaction_No><Net_Amount>639.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012877</Transaction_No><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012878</Transaction_No><Net_Amount>264.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012879</Transaction_No><Net_Amount>329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012880</Transaction_No><Net_Amount>394.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012881</Transaction_No><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012882</Transaction_No><Net_Amount>528.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012883</Transaction_No><Net_Amount>432.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012884</Transaction_No><Net_Amount>312.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012885</Transaction_No><Net_Amount>578.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012886</Transaction_No><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012887</Transaction_No><Net_Amount>528.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012888</Transaction_No><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012889</Transaction_No><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012890</Transaction_No><Net_Amount>353.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012891</Transaction_No><Net_Amount>537.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012892</Transaction_No><Net_Amount>264.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012893</Transaction_No><Net_Amount>277.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012894</Transaction_No><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012895</Transaction_No><Net_Amount>293.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012896</Transaction_No><Net_Amount>382.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012897</Transaction_No><Net_Amount>377.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012898</Transaction_No><Net_Amount>347.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012899</Transaction_No><Net_Amount>375.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012900</Transaction_No><Net_Amount>526.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012901</Transaction_No><Net_Amount>288.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012902</Transaction_No><Net_Amount>592.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012903</Transaction_No><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012904</Transaction_No><Net_Amount>68.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012905</Transaction_No><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012906</Transaction_No><Net_Amount>280.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012907</Transaction_No><Net_Amount>364.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012908</Transaction_No><Net_Amount>332.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012909</Transaction_No><Net_Amount>526.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012910</Transaction_No><Net_Amount>721.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012911</Transaction_No><Net_Amount>337.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012912</Transaction_No><Net_Amount>467.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012913</Transaction_No><Net_Amount>334.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York Hospitals NHS Trust</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012914</Transaction_No><Net_Amount>7069.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="12915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012915</Transaction_No><Net_Amount>264.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012916</Transaction_No><Net_Amount>573.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012917</Transaction_No><Net_Amount>293.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012918</Transaction_No><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012919</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012920</Transaction_No><Net_Amount>550.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012921</Transaction_No><Net_Amount>1220.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012922</Transaction_No><Net_Amount>635.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012923</Transaction_No><Net_Amount>746.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012924</Transaction_No><Net_Amount>3595.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012925</Transaction_No><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012926</Transaction_No><Net_Amount>664.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012927</Transaction_No><Net_Amount>637.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012928</Transaction_No><Net_Amount>516.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012929</Transaction_No><Net_Amount>298.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012930</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012931</Transaction_No><Net_Amount>474.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012932</Transaction_No><Net_Amount>352.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012933</Transaction_No><Net_Amount>278.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012934</Transaction_No><Net_Amount>494.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012935</Transaction_No><Net_Amount>514.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012936</Transaction_No><Net_Amount>920.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012937</Transaction_No><Net_Amount>536.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012938</Transaction_No><Net_Amount>375.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012939</Transaction_No><Net_Amount>663.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012940</Transaction_No><Net_Amount>809.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012941</Transaction_No><Net_Amount>256.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012942</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012943</Transaction_No><Net_Amount>631.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012944</Transaction_No><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012945</Transaction_No><Net_Amount>755.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012946</Transaction_No><Net_Amount>694.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012947</Transaction_No><Net_Amount>375.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012948</Transaction_No><Net_Amount>683.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012949</Transaction_No><Net_Amount>312.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012950</Transaction_No><Net_Amount>345.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012951</Transaction_No><Net_Amount>677.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012952</Transaction_No><Net_Amount>638.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012953</Transaction_No><Net_Amount>548.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012954</Transaction_No><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012955</Transaction_No><Net_Amount>646.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012956</Transaction_No><Net_Amount>561.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012957</Transaction_No><Net_Amount>269.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012958</Transaction_No><Net_Amount>682.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012959</Transaction_No><Net_Amount>727.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012960</Transaction_No><Net_Amount>338.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012961</Transaction_No><Net_Amount>565.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012962</Transaction_No><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012963</Transaction_No><Net_Amount>596.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012964</Transaction_No><Net_Amount>602.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012965</Transaction_No><Net_Amount>561.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012966</Transaction_No><Net_Amount>525.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012967</Transaction_No><Net_Amount>555.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012968</Transaction_No><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012969</Transaction_No><Net_Amount>365.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012970</Transaction_No><Net_Amount>566.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012971</Transaction_No><Net_Amount>263.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012972</Transaction_No><Net_Amount>445.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012973</Transaction_No><Net_Amount>591.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012974</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012975</Transaction_No><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012976</Transaction_No><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012977</Transaction_No><Net_Amount>685.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012978</Transaction_No><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012979</Transaction_No><Net_Amount>617.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012980</Transaction_No><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012981</Transaction_No><Net_Amount>665.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012982</Transaction_No><Net_Amount>366.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012983</Transaction_No><Net_Amount>565.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012984</Transaction_No><Net_Amount>413.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012985</Transaction_No><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012986</Transaction_No><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012987</Transaction_No><Net_Amount>804.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012988</Transaction_No><Net_Amount>302.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012989</Transaction_No><Net_Amount>293.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012990</Transaction_No><Net_Amount>24.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012991</Transaction_No><Net_Amount>972.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012992</Transaction_No><Net_Amount>529.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012993</Transaction_No><Net_Amount>256.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012994</Transaction_No><Net_Amount>681.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012995</Transaction_No><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012996</Transaction_No><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012997</Transaction_No><Net_Amount>315.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012998</Transaction_No><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00012999</Transaction_No><Net_Amount>252.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013000</Transaction_No><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013001</Transaction_No><Net_Amount>612.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013002</Transaction_No><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013003</Transaction_No><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013004</Transaction_No><Net_Amount>528.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013005</Transaction_No><Net_Amount>414.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013006</Transaction_No><Net_Amount>530.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013007</Transaction_No><Net_Amount>578.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013008</Transaction_No><Net_Amount>822.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013009</Transaction_No><Net_Amount>300.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013010</Transaction_No><Net_Amount>477.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013011</Transaction_No><Net_Amount>299.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013012</Transaction_No><Net_Amount>261.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013013</Transaction_No><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013014</Transaction_No><Net_Amount>2785.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013015</Transaction_No><Net_Amount>857.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013016</Transaction_No><Net_Amount>6277.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013017</Transaction_No><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013018</Transaction_No><Net_Amount>928.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013019</Transaction_No><Net_Amount>2530.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013020</Transaction_No><Net_Amount>2446.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013021</Transaction_No><Net_Amount>2125.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013022</Transaction_No><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013023</Transaction_No><Net_Amount>272.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013024</Transaction_No><Net_Amount>565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>DSR Demolition Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013025</Transaction_No><Net_Amount>2479.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013026</Transaction_No><Net_Amount>398.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="13027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013027</Transaction_No><Net_Amount>1771</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013028</Transaction_No><Net_Amount>657.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013029</Transaction_No><Net_Amount>716.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013030</Transaction_No><Net_Amount>4778</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013031</Transaction_No><Net_Amount>4385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013032</Transaction_No><Net_Amount>3803.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013033</Transaction_No><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013034</Transaction_No><Net_Amount>570.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013035</Transaction_No><Net_Amount>617.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013036</Transaction_No><Net_Amount>4115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013037</Transaction_No><Net_Amount>4171</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013038</Transaction_No><Net_Amount>641.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013039</Transaction_No><Net_Amount>701.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013040</Transaction_No><Net_Amount>4675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013041</Transaction_No><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013042</Transaction_No><Net_Amount>4274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013043</Transaction_No><Net_Amount>1769.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013044</Transaction_No><Net_Amount>4710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013045</Transaction_No><Net_Amount>2.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="13046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013046</Transaction_No><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="13047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013047</Transaction_No><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013048</Transaction_No><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013049</Transaction_No><Net_Amount>9.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013050</Transaction_No><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="13051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013051</Transaction_No><Net_Amount>60.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="13052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013052</Transaction_No><Net_Amount>4.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="13053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013053</Transaction_No><Net_Amount>54.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013054</Transaction_No><Net_Amount>74.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013055</Transaction_No><Net_Amount>14.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013056</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013057</Transaction_No><Net_Amount>1755.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013058</Transaction_No><Net_Amount>514.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013059</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013060</Transaction_No><Net_Amount>492.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013061</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013062</Transaction_No><Net_Amount>514.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013063</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013064</Transaction_No><Net_Amount>668.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013065</Transaction_No><Net_Amount>492.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013066</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013067</Transaction_No><Net_Amount>789.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013068</Transaction_No><Net_Amount>395.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013069</Transaction_No><Net_Amount>276.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>P C Plastering</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013070</Transaction_No><Net_Amount>3712.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013071</Transaction_No><Net_Amount>2840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013072</Transaction_No><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013073</Transaction_No><Net_Amount>2790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013074</Transaction_No><Net_Amount>1396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013075</Transaction_No><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013076</Transaction_No><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013077</Transaction_No><Net_Amount>533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013078</Transaction_No><Net_Amount>930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013079</Transaction_No><Net_Amount>3956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013080</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013081</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013082</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013083</Transaction_No><Net_Amount>166.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013084</Transaction_No><Net_Amount>166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013085</Transaction_No><Net_Amount>166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013086</Transaction_No><Net_Amount>514.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013087</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013088</Transaction_No><Net_Amount>1541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013089</Transaction_No><Net_Amount>2364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013090</Transaction_No><Net_Amount>531</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013091</Transaction_No><Net_Amount>1176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013092</Transaction_No><Net_Amount>520.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013093</Transaction_No><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013094</Transaction_No><Net_Amount>7788</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013095</Transaction_No><Net_Amount>4684.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013096</Transaction_No><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013097</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013098</Transaction_No><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013099</Transaction_No><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>21/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013100</Transaction_No><Net_Amount>708.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013101</Transaction_No><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013102</Transaction_No><Net_Amount>638.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013103</Transaction_No><Net_Amount>1307.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013104</Transaction_No><Net_Amount>1218.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013105</Transaction_No><Net_Amount>290.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013106</Transaction_No><Net_Amount>2976.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>BHE Agricultural Contractors Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013107</Transaction_No><Net_Amount>1504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="13108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>BHE Agricultural Contractors Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013108</Transaction_No><Net_Amount>1311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="13109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>BHE Agricultural Contractors Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013109</Transaction_No><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="13110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013110</Transaction_No><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="13111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013111</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013112</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013113</Transaction_No><Net_Amount>2955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013114</Transaction_No><Net_Amount>3285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013115</Transaction_No><Net_Amount>2091.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013116</Transaction_No><Net_Amount>1905.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013117</Transaction_No><Net_Amount>1946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013118</Transaction_No><Net_Amount>132.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013119</Transaction_No><Net_Amount>132.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013120</Transaction_No><Net_Amount>132.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013121</Transaction_No><Net_Amount>98.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Croft Developments (of York)</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013122</Transaction_No><Net_Amount>2751.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="13123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Croft Developments (of York)</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013123</Transaction_No><Net_Amount>362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="13124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Croft Developments (of York)</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013124</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="13125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013125</Transaction_No><Net_Amount>708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013126</Transaction_No><Net_Amount>965.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013127</Transaction_No><Net_Amount>3724.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013128</Transaction_No><Net_Amount>2735.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013129</Transaction_No><Net_Amount>5790.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013130</Transaction_No><Net_Amount>619.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013131</Transaction_No><Net_Amount>849.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013132</Transaction_No><Net_Amount>982.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013133</Transaction_No><Net_Amount>1257.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013134</Transaction_No><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013135</Transaction_No><Net_Amount>2591.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013136</Transaction_No><Net_Amount>17447.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013137</Transaction_No><Net_Amount>7394.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013138</Transaction_No><Net_Amount>-1165.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013139</Transaction_No><Net_Amount>-1549.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013140</Transaction_No><Net_Amount>-1165.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013141</Transaction_No><Net_Amount>-307.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013142</Transaction_No><Net_Amount>544.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013143</Transaction_No><Net_Amount>426.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013144</Transaction_No><Net_Amount>285.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013145</Transaction_No><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013146</Transaction_No><Net_Amount>1204.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford Community Sports Club</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013147</Transaction_No><Net_Amount>1186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dandelion Arts</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013148</Transaction_No><Net_Amount>2825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013149</Transaction_No><Net_Amount>2575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick Parish Council</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013150</Transaction_No><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Holtby Parish Council</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013151</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013152</Transaction_No><Net_Amount>10121</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Lawrence`s Community Hall</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013153</Transaction_No><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013154</Transaction_No><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013155</Transaction_No><Net_Amount>4590.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013156</Transaction_No><Net_Amount>3282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013157</Transaction_No><Net_Amount>392.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>OnePlan Business Solutions Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013158</Transaction_No><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="13159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013159</Transaction_No><Net_Amount>385.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013160</Transaction_No><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Wood Env. &amp; Infrastructure Solutions UK Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013161</Transaction_No><Net_Amount>51835.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013162</Transaction_No><Net_Amount>1096.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013163</Transaction_No><Net_Amount>389.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013164</Transaction_No><Net_Amount>585.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013165</Transaction_No><Net_Amount>318.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013166</Transaction_No><Net_Amount>1725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013167</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013168</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013169</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013170</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013171</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013172</Transaction_No><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013173</Transaction_No><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013174</Transaction_No><Net_Amount>621.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013175</Transaction_No><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Procare Shower &amp; Bathroom Centre Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013176</Transaction_No><Net_Amount>718.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013177</Transaction_No><Net_Amount>4050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013178</Transaction_No><Net_Amount>2260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013179</Transaction_No><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013180</Transaction_No><Net_Amount>3450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Betty Sutherland</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013181</Transaction_No><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013182</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013183</Transaction_No><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>CIPFA</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013184</Transaction_No><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013185</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013186</Transaction_No><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Inprint Colour</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013187</Transaction_No><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="13188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013188</Transaction_No><Net_Amount>563.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013189</Transaction_No><Net_Amount>3759.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013190</Transaction_No><Net_Amount>625.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013191</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013192</Transaction_No><Net_Amount>1041.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="13193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013193</Transaction_No><Net_Amount>30220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013194</Transaction_No><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013195</Transaction_No><Net_Amount>71722.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="13196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013196</Transaction_No><Net_Amount>69429.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="13197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013197</Transaction_No><Net_Amount>546.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013198</Transaction_No><Net_Amount>594.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>District Surveyors Assoc. Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013199</Transaction_No><Net_Amount>2483.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013200</Transaction_No><Net_Amount>635.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013201</Transaction_No><Net_Amount>1877.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013202</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013203</Transaction_No><Net_Amount>-943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="13204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013204</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013205</Transaction_No><Net_Amount>1958.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013206</Transaction_No><Net_Amount>2041.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013207</Transaction_No><Net_Amount>943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="13208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013208</Transaction_No><Net_Amount>2155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="13209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013209</Transaction_No><Net_Amount>1168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="13210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013210</Transaction_No><Net_Amount>531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013211</Transaction_No><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013212</Transaction_No><Net_Amount>87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013213</Transaction_No><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013214</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013215</Transaction_No><Net_Amount>666.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013216</Transaction_No><Net_Amount>506.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013217</Transaction_No><Net_Amount>1095.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013218</Transaction_No><Net_Amount>366.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="13219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013219</Transaction_No><Net_Amount>1272.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013220</Transaction_No><Net_Amount>654.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013221</Transaction_No><Net_Amount>3318.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013222</Transaction_No><Net_Amount>1343.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013223</Transaction_No><Net_Amount>2819.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013224</Transaction_No><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013225</Transaction_No><Net_Amount>3527.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013226</Transaction_No><Net_Amount>1187.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>RRS Recovery Services</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013227</Transaction_No><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013228</Transaction_No><Net_Amount>642</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Keys Leaving Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013229</Transaction_No><Net_Amount>17447.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013230</Transaction_No><Net_Amount>685.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013231</Transaction_No><Net_Amount>788.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013232</Transaction_No><Net_Amount>1618.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013233</Transaction_No><Net_Amount>849.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013234</Transaction_No><Net_Amount>1263.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="13235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Sodexo Motivation Solutions UK Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013235</Transaction_No><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="13236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013236</Transaction_No><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013237</Transaction_No><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013238</Transaction_No><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013239</Transaction_No><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013240</Transaction_No><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013241</Transaction_No><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013242</Transaction_No><Net_Amount>1203.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013243</Transaction_No><Net_Amount>802.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013244</Transaction_No><Net_Amount>417.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013245</Transaction_No><Net_Amount>278.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013246</Transaction_No><Net_Amount>305.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013247</Transaction_No><Net_Amount>203.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013248</Transaction_No><Net_Amount>647.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013249</Transaction_No><Net_Amount>431.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013250</Transaction_No><Net_Amount>186.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013251</Transaction_No><Net_Amount>165.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013252</Transaction_No><Net_Amount>521.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013253</Transaction_No><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013254</Transaction_No><Net_Amount>1817</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="13255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013255</Transaction_No><Net_Amount>393.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="13256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013256</Transaction_No><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013257</Transaction_No><Net_Amount>265.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013258</Transaction_No><Net_Amount>477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013259</Transaction_No><Net_Amount>1019.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="13260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013260</Transaction_No><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Phoenix Futures</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013261</Transaction_No><Net_Amount>2812.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dooleys of Easingwold Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013262</Transaction_No><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dooleys of Easingwold Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013263</Transaction_No><Net_Amount>289.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013264</Transaction_No><Net_Amount>7420.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013265</Transaction_No><Net_Amount>756.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="13266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013266</Transaction_No><Net_Amount>859.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="13267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013267</Transaction_No><Net_Amount>2922.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013268</Transaction_No><Net_Amount>598.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013269</Transaction_No><Net_Amount>4262.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013270</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013271</Transaction_No><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Phoenix Futures</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013272</Transaction_No><Net_Amount>2303.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013273</Transaction_No><Net_Amount>488.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="13274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013274</Transaction_No><Net_Amount>839.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013275</Transaction_No><Net_Amount>931.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013276</Transaction_No><Net_Amount>4522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013277</Transaction_No><Net_Amount>549.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013278</Transaction_No><Net_Amount>24000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013279</Transaction_No><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013280</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013281</Transaction_No><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013282</Transaction_No><Net_Amount>206.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013283</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013284</Transaction_No><Net_Amount>49.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013285</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013286</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013287</Transaction_No><Net_Amount>136.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013288</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013289</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="13290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013290</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="13291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013291</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="13292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013292</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="13293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013293</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="13294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013294</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013295</Transaction_No><Net_Amount>45.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013296</Transaction_No><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013297</Transaction_No><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="13298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013298</Transaction_No><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013299</Transaction_No><Net_Amount>1828.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013300</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013301</Transaction_No><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Craig Hassall</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013302</Transaction_No><Net_Amount>562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Craig Hassall</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013303</Transaction_No><Net_Amount>112.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013304</Transaction_No><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013305</Transaction_No><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Simon Wilkinson</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013306</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mr Simon Wilkinson</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013307</Transaction_No><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Reagan Persaud</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013308</Transaction_No><Net_Amount>1342.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Reagan Persaud</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013309</Transaction_No><Net_Amount>268.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Helen Scourfield</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013310</Transaction_No><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ms Helen Scourfield</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013311</Transaction_No><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013312</Transaction_No><Net_Amount>927.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013313</Transaction_No><Net_Amount>185.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Cygnet (NW) Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013314</Transaction_No><Net_Amount>1431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013315</Transaction_No><Net_Amount>255.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="13316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013316</Transaction_No><Net_Amount>51.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="13317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013317</Transaction_No><Net_Amount>561.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>On the Move Removals</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013318</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>On the Move Removals</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013319</Transaction_No><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013320</Transaction_No><Net_Amount>172509.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013321</Transaction_No><Net_Amount>-614.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013322</Transaction_No><Net_Amount>12039.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Priory Garage (York) Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013323</Transaction_No><Net_Amount>1831.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Priory Garage (York) Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013324</Transaction_No><Net_Amount>781.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013325</Transaction_No><Net_Amount>2786</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013326</Transaction_No><Net_Amount>9029.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="13327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pinacl Solutions Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013327</Transaction_No><Net_Amount>16949.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="13328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013328</Transaction_No><Net_Amount>1472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="13329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013329</Transaction_No><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013330</Transaction_No><Net_Amount>259.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013331</Transaction_No><Net_Amount>840.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013332</Transaction_No><Net_Amount>308.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013333</Transaction_No><Net_Amount>1092.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013334</Transaction_No><Net_Amount>378.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013335</Transaction_No><Net_Amount>356.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013336</Transaction_No><Net_Amount>420.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013337</Transaction_No><Net_Amount>420.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013338</Transaction_No><Net_Amount>435.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013339</Transaction_No><Net_Amount>740.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013340</Transaction_No><Net_Amount>411.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013341</Transaction_No><Net_Amount>420.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013342</Transaction_No><Net_Amount>399.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013343</Transaction_No><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013344</Transaction_No><Net_Amount>33.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013345</Transaction_No><Net_Amount>616.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013346</Transaction_No><Net_Amount>363.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013347</Transaction_No><Net_Amount>290.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013348</Transaction_No><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Sweepers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013349</Transaction_No><Net_Amount>2816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013350</Transaction_No><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013351</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013352</Transaction_No><Net_Amount>1766.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013353</Transaction_No><Net_Amount>257.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013354</Transaction_No><Net_Amount>267.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013355</Transaction_No><Net_Amount>418.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013356</Transaction_No><Net_Amount>460.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013357</Transaction_No><Net_Amount>569.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013358</Transaction_No><Net_Amount>329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013359</Transaction_No><Net_Amount>539.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013360</Transaction_No><Net_Amount>435.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013361</Transaction_No><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013362</Transaction_No><Net_Amount>678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013363</Transaction_No><Net_Amount>592.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013364</Transaction_No><Net_Amount>300.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013365</Transaction_No><Net_Amount>451.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013366</Transaction_No><Net_Amount>529.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013367</Transaction_No><Net_Amount>358.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013368</Transaction_No><Net_Amount>330.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013369</Transaction_No><Net_Amount>300.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013370</Transaction_No><Net_Amount>475.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013371</Transaction_No><Net_Amount>300.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013372</Transaction_No><Net_Amount>323.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013373</Transaction_No><Net_Amount>551.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013374</Transaction_No><Net_Amount>314.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013375</Transaction_No><Net_Amount>1271.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013376</Transaction_No><Net_Amount>671.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013377</Transaction_No><Net_Amount>301.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013378</Transaction_No><Net_Amount>704.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013379</Transaction_No><Net_Amount>414.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013380</Transaction_No><Net_Amount>344.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013381</Transaction_No><Net_Amount>334.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013382</Transaction_No><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013383</Transaction_No><Net_Amount>747.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013384</Transaction_No><Net_Amount>378.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013385</Transaction_No><Net_Amount>381.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013386</Transaction_No><Net_Amount>263.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013387</Transaction_No><Net_Amount>800.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013388</Transaction_No><Net_Amount>269.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013389</Transaction_No><Net_Amount>646.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013390</Transaction_No><Net_Amount>439.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013391</Transaction_No><Net_Amount>669.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013392</Transaction_No><Net_Amount>305.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013393</Transaction_No><Net_Amount>258.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013394</Transaction_No><Net_Amount>559.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013395</Transaction_No><Net_Amount>607.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013396</Transaction_No><Net_Amount>579.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013397</Transaction_No><Net_Amount>291.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013398</Transaction_No><Net_Amount>725.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013399</Transaction_No><Net_Amount>347.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013400</Transaction_No><Net_Amount>529.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013401</Transaction_No><Net_Amount>542.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013402</Transaction_No><Net_Amount>681.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013403</Transaction_No><Net_Amount>306.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013404</Transaction_No><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013405</Transaction_No><Net_Amount>549.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013406</Transaction_No><Net_Amount>542.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013407</Transaction_No><Net_Amount>339.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013408</Transaction_No><Net_Amount>683.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013409</Transaction_No><Net_Amount>518.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013410</Transaction_No><Net_Amount>634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013411</Transaction_No><Net_Amount>528.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013412</Transaction_No><Net_Amount>569.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013413</Transaction_No><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013414</Transaction_No><Net_Amount>637.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013415</Transaction_No><Net_Amount>652.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013416</Transaction_No><Net_Amount>536.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013417</Transaction_No><Net_Amount>332.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013418</Transaction_No><Net_Amount>512.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013419</Transaction_No><Net_Amount>571.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013420</Transaction_No><Net_Amount>329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013421</Transaction_No><Net_Amount>544.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013422</Transaction_No><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013423</Transaction_No><Net_Amount>377.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013424</Transaction_No><Net_Amount>410.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013425</Transaction_No><Net_Amount>599.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013426</Transaction_No><Net_Amount>526.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013427</Transaction_No><Net_Amount>278.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013428</Transaction_No><Net_Amount>423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013429</Transaction_No><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013430</Transaction_No><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013431</Transaction_No><Net_Amount>527.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013432</Transaction_No><Net_Amount>338.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013433</Transaction_No><Net_Amount>256.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013434</Transaction_No><Net_Amount>313.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013435</Transaction_No><Net_Amount>808.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013436</Transaction_No><Net_Amount>327.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013437</Transaction_No><Net_Amount>528.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013438</Transaction_No><Net_Amount>972.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013439</Transaction_No><Net_Amount>524.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013440</Transaction_No><Net_Amount>327.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013441</Transaction_No><Net_Amount>769.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013442</Transaction_No><Net_Amount>424.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013443</Transaction_No><Net_Amount>301.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013444</Transaction_No><Net_Amount>269.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013445</Transaction_No><Net_Amount>579.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013446</Transaction_No><Net_Amount>259.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013447</Transaction_No><Net_Amount>560.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013448</Transaction_No><Net_Amount>502.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013449</Transaction_No><Net_Amount>580.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013450</Transaction_No><Net_Amount>524.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013451</Transaction_No><Net_Amount>760.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013452</Transaction_No><Net_Amount>637.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013453</Transaction_No><Net_Amount>318.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013454</Transaction_No><Net_Amount>526.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013455</Transaction_No><Net_Amount>310.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013456</Transaction_No><Net_Amount>1753.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013457</Transaction_No><Net_Amount>528.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013458</Transaction_No><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013459</Transaction_No><Net_Amount>327.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013460</Transaction_No><Net_Amount>268.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013461</Transaction_No><Net_Amount>463.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013462</Transaction_No><Net_Amount>357.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013463</Transaction_No><Net_Amount>705.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013464</Transaction_No><Net_Amount>667.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013465</Transaction_No><Net_Amount>700.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013466</Transaction_No><Net_Amount>503.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013467</Transaction_No><Net_Amount>677.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013468</Transaction_No><Net_Amount>294.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013469</Transaction_No><Net_Amount>489.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013470</Transaction_No><Net_Amount>266.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013471</Transaction_No><Net_Amount>280.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013472</Transaction_No><Net_Amount>690.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013473</Transaction_No><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013474</Transaction_No><Net_Amount>3326.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013475</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013476</Transaction_No><Net_Amount>377.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013477</Transaction_No><Net_Amount>412.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013478</Transaction_No><Net_Amount>970.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013479</Transaction_No><Net_Amount>266.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013480</Transaction_No><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013481</Transaction_No><Net_Amount>375.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013482</Transaction_No><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013483</Transaction_No><Net_Amount>673.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013484</Transaction_No><Net_Amount>375.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013485</Transaction_No><Net_Amount>677.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013486</Transaction_No><Net_Amount>658.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013487</Transaction_No><Net_Amount>341.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013488</Transaction_No><Net_Amount>561.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013489</Transaction_No><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013490</Transaction_No><Net_Amount>264.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013491</Transaction_No><Net_Amount>338.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013492</Transaction_No><Net_Amount>565.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013493</Transaction_No><Net_Amount>841.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013494</Transaction_No><Net_Amount>280.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013495</Transaction_No><Net_Amount>771.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013496</Transaction_No><Net_Amount>313.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013497</Transaction_No><Net_Amount>280.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013498</Transaction_No><Net_Amount>413.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013499</Transaction_No><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013500</Transaction_No><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013501</Transaction_No><Net_Amount>278.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013502</Transaction_No><Net_Amount>365.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013503</Transaction_No><Net_Amount>263.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013504</Transaction_No><Net_Amount>445.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013505</Transaction_No><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013506</Transaction_No><Net_Amount>523.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013507</Transaction_No><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013508</Transaction_No><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013509</Transaction_No><Net_Amount>253.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013510</Transaction_No><Net_Amount>376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013511</Transaction_No><Net_Amount>762.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013512</Transaction_No><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013513</Transaction_No><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013514</Transaction_No><Net_Amount>876.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013515</Transaction_No><Net_Amount>876.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013516</Transaction_No><Net_Amount>665.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013517</Transaction_No><Net_Amount>395.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013518</Transaction_No><Net_Amount>565.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Realistic Resolutions Ltd T/A Support So</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013519</Transaction_No><Net_Amount>473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013520</Transaction_No><Net_Amount>477.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013521</Transaction_No><Net_Amount>27.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013522</Transaction_No><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013523</Transaction_No><Net_Amount>299.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013524</Transaction_No><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013525</Transaction_No><Net_Amount>262.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013526</Transaction_No><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Riccall Carers Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013527</Transaction_No><Net_Amount>284.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013528</Transaction_No><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independent Home Living</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013529</Transaction_No><Net_Amount>1501.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013530</Transaction_No><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013531</Transaction_No><Net_Amount>523.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013532</Transaction_No><Net_Amount>402.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013533</Transaction_No><Net_Amount>413.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013534</Transaction_No><Net_Amount>557.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Advantage Property Lawyers Ltd</Creditor_Name><Payment_Date>24/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013535</Transaction_No><Net_Amount>166000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="13536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013536</Transaction_No><Net_Amount>10294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013537</Transaction_No><Net_Amount>918.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mindfulness Serendiity</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013538</Transaction_No><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Glen Gardens</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013539</Transaction_No><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013540</Transaction_No><Net_Amount>2306.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013541</Transaction_No><Net_Amount>1730.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013542</Transaction_No><Net_Amount>1363.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013543</Transaction_No><Net_Amount>1042.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013544</Transaction_No><Net_Amount>1451.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013545</Transaction_No><Net_Amount>1810.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013546</Transaction_No><Net_Amount>1875.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013547</Transaction_No><Net_Amount>1281.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013548</Transaction_No><Net_Amount>424.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013549</Transaction_No><Net_Amount>1463.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013550</Transaction_No><Net_Amount>1691.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013551</Transaction_No><Net_Amount>1056.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Jane Semple</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013552</Transaction_No><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Tahneet Irshad</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013553</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Tahneet Irshad</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013554</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Jane Semple</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013555</Transaction_No><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013556</Transaction_No><Net_Amount>1213.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013557</Transaction_No><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="13558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013558</Transaction_No><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="13559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013559</Transaction_No><Net_Amount>286.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="13560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013560</Transaction_No><Net_Amount>5740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="13561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013561</Transaction_No><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="13562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013562</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="13563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013563</Transaction_No><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="13564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013564</Transaction_No><Net_Amount>278.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013565</Transaction_No><Net_Amount>1570.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013566</Transaction_No><Net_Amount>564.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013567</Transaction_No><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013568</Transaction_No><Net_Amount>372.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013569</Transaction_No><Net_Amount>3755.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Municipal Management Services</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013570</Transaction_No><Net_Amount>126549.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="13571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013571</Transaction_No><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013572</Transaction_No><Net_Amount>563.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013573</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013574</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013575</Transaction_No><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013576</Transaction_No><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013577</Transaction_No><Net_Amount>518.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York RI</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013578</Transaction_No><Net_Amount>1270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="13579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>27/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013579</Transaction_No><Net_Amount>393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013580</Transaction_No><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013581</Transaction_No><Net_Amount>1877.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013582</Transaction_No><Net_Amount>1877.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013583</Transaction_No><Net_Amount>1877.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013584</Transaction_No><Net_Amount>1877.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013585</Transaction_No><Net_Amount>1877.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Wybone Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013586</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Wybone Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013587</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013588</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013589</Transaction_No><Net_Amount>1838.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013590</Transaction_No><Net_Amount>1146.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013591</Transaction_No><Net_Amount>360.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013592</Transaction_No><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013593</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013594</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013595</Transaction_No><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013596</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013597</Transaction_No><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013598</Transaction_No><Net_Amount>646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013599</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013600</Transaction_No><Net_Amount>1660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013601</Transaction_No><Net_Amount>1864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013602</Transaction_No><Net_Amount>790.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013603</Transaction_No><Net_Amount>856.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013604</Transaction_No><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013605</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013606</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013607</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013608</Transaction_No><Net_Amount>24.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013609</Transaction_No><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013610</Transaction_No><Net_Amount>34.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013611</Transaction_No><Net_Amount>0.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013612</Transaction_No><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013613</Transaction_No><Net_Amount>125.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013614</Transaction_No><Net_Amount>12.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mary Dhonau</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013615</Transaction_No><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="13616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013616</Transaction_No><Net_Amount>2.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013617</Transaction_No><Net_Amount>15.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013618</Transaction_No><Net_Amount>20.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013619</Transaction_No><Net_Amount>388.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013620</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013621</Transaction_No><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013622</Transaction_No><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013623</Transaction_No><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013624</Transaction_No><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013625</Transaction_No><Net_Amount>1140.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013626</Transaction_No><Net_Amount>915.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013627</Transaction_No><Net_Amount>1607.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013628</Transaction_No><Net_Amount>1150.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013629</Transaction_No><Net_Amount>1497.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013630</Transaction_No><Net_Amount>1017.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013631</Transaction_No><Net_Amount>1119.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013632</Transaction_No><Net_Amount>732.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013633</Transaction_No><Net_Amount>1694.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013634</Transaction_No><Net_Amount>1954.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013635</Transaction_No><Net_Amount>1554.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013636</Transaction_No><Net_Amount>855.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013637</Transaction_No><Net_Amount>1576.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013638</Transaction_No><Net_Amount>1028.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013639</Transaction_No><Net_Amount>1549.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013640</Transaction_No><Net_Amount>1948.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013641</Transaction_No><Net_Amount>978.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013642</Transaction_No><Net_Amount>1083.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013643</Transaction_No><Net_Amount>1584.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013644</Transaction_No><Net_Amount>529.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013645</Transaction_No><Net_Amount>9088.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013646</Transaction_No><Net_Amount>117.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="13647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013647</Transaction_No><Net_Amount>2219.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="13648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013648</Transaction_No><Net_Amount>6850.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="13649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013649</Transaction_No><Net_Amount>2969.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="13650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Reed Specialist Recruitment Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013650</Transaction_No><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013651</Transaction_No><Net_Amount>5628.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013652</Transaction_No><Net_Amount>665.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013653</Transaction_No><Net_Amount>622.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013654</Transaction_No><Net_Amount>623.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>M A Coulson</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013655</Transaction_No><Net_Amount>2332.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>M A Coulson</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013656</Transaction_No><Net_Amount>1555.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>M A Coulson</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013657</Transaction_No><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>M A Coulson</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013658</Transaction_No><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>M A Coulson</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013659</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>M A Coulson</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013660</Transaction_No><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>M A Coulson</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013661</Transaction_No><Net_Amount>1761</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>M A Coulson</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013662</Transaction_No><Net_Amount>1174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>M A Coulson</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013663</Transaction_No><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>M A Coulson</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013664</Transaction_No><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013665</Transaction_No><Net_Amount>488.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="13666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>28/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013666</Transaction_No><Net_Amount>866.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013667</Transaction_No><Net_Amount>16441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013668</Transaction_No><Net_Amount>138106.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013669</Transaction_No><Net_Amount>9881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013670</Transaction_No><Net_Amount>857.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013671</Transaction_No><Net_Amount>4890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013672</Transaction_No><Net_Amount>4625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Speck Builders Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013673</Transaction_No><Net_Amount>3646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013674</Transaction_No><Net_Amount>2929</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="13675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013675</Transaction_No><Net_Amount>1260.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013676</Transaction_No><Net_Amount>441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013677</Transaction_No><Net_Amount>44135.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013678</Transaction_No><Net_Amount>3181.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013679</Transaction_No><Net_Amount>7717.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013680</Transaction_No><Net_Amount>8999.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013681</Transaction_No><Net_Amount>9393.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013682</Transaction_No><Net_Amount>86972.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013683</Transaction_No><Net_Amount>7302.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013684</Transaction_No><Net_Amount>14296.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013685</Transaction_No><Net_Amount>1350.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013686</Transaction_No><Net_Amount>3681.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013687</Transaction_No><Net_Amount>90035.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013688</Transaction_No><Net_Amount>31200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013689</Transaction_No><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="13690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013690</Transaction_No><Net_Amount>6386.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013691</Transaction_No><Net_Amount>8354.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013692</Transaction_No><Net_Amount>35961.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013693</Transaction_No><Net_Amount>1798.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013694</Transaction_No><Net_Amount>13000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013695</Transaction_No><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013696</Transaction_No><Net_Amount>12716.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013697</Transaction_No><Net_Amount>32977.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013698</Transaction_No><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013699</Transaction_No><Net_Amount>28428.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Catalysts CIC</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013700</Transaction_No><Net_Amount>5166.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013701</Transaction_No><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013702</Transaction_No><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013703</Transaction_No><Net_Amount>7378.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013704</Transaction_No><Net_Amount>10241.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Housing Association Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013705</Transaction_No><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="13706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013706</Transaction_No><Net_Amount>600.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013707</Transaction_No><Net_Amount>993.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013708</Transaction_No><Net_Amount>3291.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013709</Transaction_No><Net_Amount>1557.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013710</Transaction_No><Net_Amount>2586.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013711</Transaction_No><Net_Amount>23.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013712</Transaction_No><Net_Amount>383.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013713</Transaction_No><Net_Amount>30822.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013714</Transaction_No><Net_Amount>372.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013715</Transaction_No><Net_Amount>1989.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013716</Transaction_No><Net_Amount>807.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013717</Transaction_No><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013718</Transaction_No><Net_Amount>976.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013719</Transaction_No><Net_Amount>4020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013720</Transaction_No><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Oakdale Centre Community Interest Company</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013721</Transaction_No><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DFP Services Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013722</Transaction_No><Net_Amount>377.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013723</Transaction_No><Net_Amount>1122.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013724</Transaction_No><Net_Amount>842.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013725</Transaction_No><Net_Amount>657.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013726</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013727</Transaction_No><Net_Amount>342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013728</Transaction_No><Net_Amount>354.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013729</Transaction_No><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013730</Transaction_No><Net_Amount>-1051.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Amberon Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013731</Transaction_No><Net_Amount>354.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013732</Transaction_No><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="13733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013733</Transaction_No><Net_Amount>1012506.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013734</Transaction_No><Net_Amount>411.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013735</Transaction_No><Net_Amount>407.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013736</Transaction_No><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013737</Transaction_No><Net_Amount>443.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013738</Transaction_No><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013739</Transaction_No><Net_Amount>407.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013740</Transaction_No><Net_Amount>403.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013741</Transaction_No><Net_Amount>647.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013742</Transaction_No><Net_Amount>428.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013743</Transaction_No><Net_Amount>296.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013744</Transaction_No><Net_Amount>296.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013745</Transaction_No><Net_Amount>455.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013746</Transaction_No><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013747</Transaction_No><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013748</Transaction_No><Net_Amount>555.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013749</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013750</Transaction_No><Net_Amount>551.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013751</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013752</Transaction_No><Net_Amount>512.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013753</Transaction_No><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013754</Transaction_No><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013755</Transaction_No><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013756</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013757</Transaction_No><Net_Amount>597.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013758</Transaction_No><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R Fisher</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013759</Transaction_No><Net_Amount>468.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013760</Transaction_No><Net_Amount>654.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013761</Transaction_No><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013762</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013763</Transaction_No><Net_Amount>800.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013764</Transaction_No><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013765</Transaction_No><Net_Amount>411.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013766</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013767</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013768</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013769</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013770</Transaction_No><Net_Amount>525.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013771</Transaction_No><Net_Amount>549.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013772</Transaction_No><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013773</Transaction_No><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013774</Transaction_No><Net_Amount>606.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013775</Transaction_No><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Gaswise (Training &amp; Assessment) Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013776</Transaction_No><Net_Amount>1340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013777</Transaction_No><Net_Amount>39328.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="13778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013778</Transaction_No><Net_Amount>6126.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="13779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013779</Transaction_No><Net_Amount>13966.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="13780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>APT Skidata Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013780</Transaction_No><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="13781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013781</Transaction_No><Net_Amount>24701.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="13782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013782</Transaction_No><Net_Amount>113.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013783</Transaction_No><Net_Amount>363.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013784</Transaction_No><Net_Amount>1256.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013785</Transaction_No><Net_Amount>1007.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013786</Transaction_No><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013787</Transaction_No><Net_Amount>1443.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013788</Transaction_No><Net_Amount>1003.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013789</Transaction_No><Net_Amount>1285.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013790</Transaction_No><Net_Amount>999.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013791</Transaction_No><Net_Amount>998.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013792</Transaction_No><Net_Amount>1359.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013793</Transaction_No><Net_Amount>454.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013794</Transaction_No><Net_Amount>302.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013795</Transaction_No><Net_Amount>702.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013796</Transaction_No><Net_Amount>468.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013797</Transaction_No><Net_Amount>596.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013798</Transaction_No><Net_Amount>397.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013799</Transaction_No><Net_Amount>1211.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inner City Roofing Yorkshire Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013800</Transaction_No><Net_Amount>807.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013801</Transaction_No><Net_Amount>1767.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013802</Transaction_No><Net_Amount>822.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013803</Transaction_No><Net_Amount>883.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013804</Transaction_No><Net_Amount>383.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013805</Transaction_No><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013806</Transaction_No><Net_Amount>918.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013807</Transaction_No><Net_Amount>561</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013808</Transaction_No><Net_Amount>1034</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013809</Transaction_No><Net_Amount>676.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013810</Transaction_No><Net_Amount>1487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013811</Transaction_No><Net_Amount>4566.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="13812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Arianne Kelly</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013812</Transaction_No><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Arianne Kelly</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013813</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Sophie Hurst</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013814</Transaction_No><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Sophie Hurst</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013815</Transaction_No><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013816</Transaction_No><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013817</Transaction_No><Net_Amount>5980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013818</Transaction_No><Net_Amount>12800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013819</Transaction_No><Net_Amount>12900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013820</Transaction_No><Net_Amount>2650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013821</Transaction_No><Net_Amount>10320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013822</Transaction_No><Net_Amount>11180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013823</Transaction_No><Net_Amount>12040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013824</Transaction_No><Net_Amount>2040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013825</Transaction_No><Net_Amount>12040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013826</Transaction_No><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013827</Transaction_No><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TP Madgwick Consulting Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013828</Transaction_No><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="13829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Northern Elevator Limited</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013829</Transaction_No><Net_Amount>1087.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013830</Transaction_No><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="13831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013831</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="13832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013832</Transaction_No><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="13833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013833</Transaction_No><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="13834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013834</Transaction_No><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013835</Transaction_No><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013836</Transaction_No><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013837</Transaction_No><Net_Amount>445.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="13838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Care Management Solutions Ltd</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013838</Transaction_No><Net_Amount>24972.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013839</Transaction_No><Net_Amount>2140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013840</Transaction_No><Net_Amount>2170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Laura Twist</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013841</Transaction_No><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Laura Twist</Creditor_Name><Payment_Date>29/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013842</Transaction_No><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013843</Transaction_No><Net_Amount>2125.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013844</Transaction_No><Net_Amount>6352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Independent Domestic Abuse Services</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013845</Transaction_No><Net_Amount>5750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013846</Transaction_No><Net_Amount>3450.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="13847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013847</Transaction_No><Net_Amount>2412.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Springwater School</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013848</Transaction_No><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="13849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Springwater School</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013849</Transaction_No><Net_Amount>4773</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="13850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Foston Primary School</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013850</Transaction_No><Net_Amount>2518.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="13851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Foston Primary School</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013851</Transaction_No><Net_Amount>7526.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="13852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013852</Transaction_No><Net_Amount>810.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="13853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Red Tower York CIC</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013853</Transaction_No><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013854</Transaction_No><Net_Amount>450.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013855</Transaction_No><Net_Amount>1800.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="13856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013856</Transaction_No><Net_Amount>1772.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013857</Transaction_No><Net_Amount>1193.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013858</Transaction_No><Net_Amount>1284.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013859</Transaction_No><Net_Amount>1396.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013860</Transaction_No><Net_Amount>50985.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013861</Transaction_No><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013862</Transaction_No><Net_Amount>1460.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013863</Transaction_No><Net_Amount>7872.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013864</Transaction_No><Net_Amount>573.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013865</Transaction_No><Net_Amount>11781.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="13866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013866</Transaction_No><Net_Amount>21660.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013867</Transaction_No><Net_Amount>21178.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013868</Transaction_No><Net_Amount>20697.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013869</Transaction_No><Net_Amount>19734.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013870</Transaction_No><Net_Amount>39950.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013871</Transaction_No><Net_Amount>31768.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013872</Transaction_No><Net_Amount>21178.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013873</Transaction_No><Net_Amount>49096.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013874</Transaction_No><Net_Amount>2888.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013875</Transaction_No><Net_Amount>45245.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013876</Transaction_No><Net_Amount>14440.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013877</Transaction_No><Net_Amount>30805.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013878</Transaction_No><Net_Amount>25992.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013879</Transaction_No><Net_Amount>2888.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013880</Transaction_No><Net_Amount>38506.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013881</Transaction_No><Net_Amount>8182.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013882</Transaction_No><Net_Amount>9145.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013883</Transaction_No><Net_Amount>2406.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013884</Transaction_No><Net_Amount>14440.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013885</Transaction_No><Net_Amount>12514.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013886</Transaction_No><Net_Amount>22622.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013887</Transaction_No><Net_Amount>7220.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013888</Transaction_No><Net_Amount>28880.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013889</Transaction_No><Net_Amount>30805.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013890</Transaction_No><Net_Amount>49096.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013891</Transaction_No><Net_Amount>8664.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013892</Transaction_No><Net_Amount>4332.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013893</Transaction_No><Net_Amount>10108.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013894</Transaction_No><Net_Amount>1444.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013895</Transaction_No><Net_Amount>31286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013896</Transaction_No><Net_Amount>13477.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013897</Transaction_No><Net_Amount>10108.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013898</Transaction_No><Net_Amount>16365.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="13899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013899</Transaction_No><Net_Amount>457.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013900</Transaction_No><Net_Amount>17121.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013901</Transaction_No><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013902</Transaction_No><Net_Amount>1613.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="13903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013903</Transaction_No><Net_Amount>325.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013904</Transaction_No><Net_Amount>27.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013905</Transaction_No><Net_Amount>11416.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Operating Leases</Subjective_Detail></row>
<row _id="13906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013906</Transaction_No><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013907</Transaction_No><Net_Amount>325.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013908</Transaction_No><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013909</Transaction_No><Net_Amount>1296.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013910</Transaction_No><Net_Amount>2103.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013911</Transaction_No><Net_Amount>1213.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013912</Transaction_No><Net_Amount>4214.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013913</Transaction_No><Net_Amount>1547.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013914</Transaction_No><Net_Amount>1454.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013915</Transaction_No><Net_Amount>1547.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013916</Transaction_No><Net_Amount>1454.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="13917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>30/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013917</Transaction_No><Net_Amount>-360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013918</Transaction_No><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013919</Transaction_No><Net_Amount>2081.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Right Price Removals York</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013920</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013921</Transaction_No><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Ground-Guards Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013922</Transaction_No><Net_Amount>375.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013923</Transaction_No><Net_Amount>300.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013924</Transaction_No><Net_Amount>-276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013925</Transaction_No><Net_Amount>-276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013926</Transaction_No><Net_Amount>1718.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013927</Transaction_No><Net_Amount>27.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013928</Transaction_No><Net_Amount>1718.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Litter Boss</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013929</Transaction_No><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013930</Transaction_No><Net_Amount>106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013931</Transaction_No><Net_Amount>755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013932</Transaction_No><Net_Amount>151</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013933</Transaction_No><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013934</Transaction_No><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Miss Charlotte Wilce</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013935</Transaction_No><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Saxon House Residences Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013936</Transaction_No><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre Care</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013937</Transaction_No><Net_Amount>351.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre Care</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013938</Transaction_No><Net_Amount>1854.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013939</Transaction_No><Net_Amount>357.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Traffic Management Products Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013940</Transaction_No><Net_Amount>4675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Traffic Management Products Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013941</Transaction_No><Net_Amount>4675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013942</Transaction_No><Net_Amount>749.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013943</Transaction_No><Net_Amount>749.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre Care</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013944</Transaction_No><Net_Amount>2205.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre Care</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013945</Transaction_No><Net_Amount>2279.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Sodexo Motivation Solutions UK Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013946</Transaction_No><Net_Amount>-730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="13947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Stoneacre Motor Group</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013947</Transaction_No><Net_Amount>476.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013948</Transaction_No><Net_Amount>430.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013949</Transaction_No><Net_Amount>430.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Rioned</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013950</Transaction_No><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Beaver Plant Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013951</Transaction_No><Net_Amount>1672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Enterprise Flex-E-Rent</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013952</Transaction_No><Net_Amount>308.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Hessle Fork Trucks Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013953</Transaction_No><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013954</Transaction_No><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013955</Transaction_No><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013956</Transaction_No><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013957</Transaction_No><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021BA00013958</Transaction_No><Net_Amount>12775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013959</Transaction_No><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013960</Transaction_No><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Sodexo Motivation Solutions UK Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013961</Transaction_No><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="13962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Sodexo Motivation Solutions UK Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013962</Transaction_No><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="13963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013963</Transaction_No><Net_Amount>4187.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="13964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Chappelow Sports Turf Ltd</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013964</Transaction_No><Net_Amount>33490.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Turfcare Specialists Limited</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013965</Transaction_No><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Turfcare Specialists Limited</Creditor_Name><Payment_Date>31/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013966</Transaction_No><Net_Amount>1770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/07/2020</Payment_Date><Card_Transaction xsi:nil="true" /><Transaction_No>202021CR00013967</Transaction_No><Net_Amount>-2091.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
</data>
